Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 16083035909 |
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 16072817169 | MA 9300 GA130000087 | D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. | 111 | 08/31/2016 | Paid | $9,675.00 |
| DO 9300 16080117309 | MA 9300 GA130000087 | D084 Monitor recording paper, roll | 121 | 08/31/2016 | Paid | $1,206.00 |