Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 16021814821
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 16012206695 MA 9300 GA130000087 D091 SpO2 Sensor, infant, disposable. 121 02/19/2016 Paid $1,788.75
DO 9300 16012206695 MA 9300 GA130000087 D089 SpO2 Sensor, adult, disposable. 111 02/19/2016 Paid $1,563.75