PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | PRM 9300 16012612582 |
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 16011206114 | n/a | A123 RESQPOD, Circulatory enhancer, a non-invasive devic | 111 | 01/27/2016 | Paid | $9,544.50 |