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 | MA 9300 GA130000087 | D073 NIBP cuff, regular adult, reusable | 111 | 01/22/2016 | Paid | $787.60 |
| DO 9300 15122205320 | MA 9300 GA130000087 | D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. | 141 | 01/22/2016 | Paid | $4,845.00 |
| DO 9300 15122205320 | MA 9300 GA130000087 | D090 SpO2 Sensor, pediatric, disposable. | 131 | 01/22/2016 | Paid | $5,366.25 |
| DO 9300 15123005554 | MA 9300 GA130000087 | D084 Monitor recording paper, roll | 121 | 01/22/2016 | Paid | $900.00 |