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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 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 D089 SpO2 Sensor, adult, disposable. 141 04/12/2016 Paid $521.25
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