Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 16062228369

Total:$47,736.08

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 16050312341 MA 9300 GA130000087 D083 Pediatric defibrillation / monitor combination pads 121 06/23/2016 Paid $3,847.50
DO 9300 16050312341 MA 9300 GA130000087 D073 NIBP cuff, regular adult, reusable 151 06/23/2016 Paid $393.80
DO 9300 16050312341 MA 9300 GA130000087 D098 4 lead EKG cables 181 06/23/2016 Paid $495.00
DO 9300 16050312341 MA 9300 GA130000087 D080 SpO2 sensor, adult, reusable. 141 06/23/2016 Paid $5,913.75
DO 9300 16050312341 MA 9300 GA130000087 D082 Adult defibrillation / monitor combination pads 111 06/23/2016 Paid $15,960.00
DO 9300 16050312341 MA 9300 GA130000087 D097 6 lead (v lead) 171 06/23/2016 Paid $1,110.00
DO 9300 16050312341 MA 9300 GA130000087 D072 NIBP cuff, Large adult, reuable 161 06/23/2016 Paid $236.28
DO 9300 16050312341 MA 9300 GA130000087 D079 SpO2 sensor cable 131 06/23/2016 Paid $3,543.75
DO 9300 16051813287 MA 9300 GA130000087 D084 Monitor recording paper, roll 191 06/23/2016 Paid $1,116.00
DO 9300 16051813291 n/a A123 RESQPOD, Circulatory enhancer, a non-invasive devic 1101 06/23/2016 Paid $15,120.00
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