Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 16041121258 |
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 16021808234 | n/a | D079 SpO2 sensor cable | 111 | 04/12/2016 | Paid | $3,375.00 |
| DO 9300 16021808234 | n/a | D073 NIBP cuff, regular adult, reusable | 131 | 04/12/2016 | Paid | $236.28 |
| DO 9300 16021808234 | n/a | D080 SpO2 sensor, adult, reusable. | 121 | 04/12/2016 | Paid | $6,225.00 |
| DO 9300 16021808234 | n/a | D084 Monitor recording paper, roll | 151 | 04/12/2016 | Paid | $846.00 |
| DO 9300 16021808234 | n/a | D089 SpO2 Sensor, adult, disposable. | 141 | 04/12/2016 | Paid | $521.25 |