Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 16092138563 |
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 16082418671 | n/a | D079 SpO2 sensor cable | 121 | 09/22/2016 | Paid | $5,062.50 |
| DO 9300 16082418671 | n/a | D080 SpO2 sensor, adult, reusable. | 131 | 09/22/2016 | Paid | $9,337.50 |
| DO 9300 16082618804 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 111 | 09/22/2016 | Paid | $3,712.50 |