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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 16012112092
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 15121504886 n/a D073 NIBP cuff, regular adult, reusable 111 01/22/2016 Paid $787.60
DO 9300 15122205320 n/a D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. 141 01/22/2016 Paid $4,845.00
DO 9300 15122205320 n/a D090 SpO2 Sensor, pediatric, disposable. 131 01/22/2016 Paid $5,366.25
DO 9300 15123005554 n/a D084 Monitor recording paper, roll 121 01/22/2016 Paid $900.00