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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 16032919966
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 16030909368 n/a D073 NIBP cuff, regular adult, reusable 111 03/30/2016 Paid $393.80
DO 9300 16030909368 n/a D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 121 03/30/2016 Paid $4,837.50