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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 21080428277
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 21040806953 n/a Hospital and Medical Equipment, General, Maintenan 111 08/05/2021 Paid $96,272.85