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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 22081528902

Total:$158,598.50

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 22051307905 n/a Hospital and Medical Equipment, General, Maintenan 122 08/16/2022 Paid $48,983.40
DO 9300 22051307905 n/a D079 SpO2 sensor cable 131 08/16/2022 Paid $506.25
DO 9300 22051307905 n/a D079 SpO2 sensor cable 132 08/16/2022 Paid $337.50
DO 9300 22051307905 n/a D080 SpO2 sensor, adult, reusable. 142 08/16/2022 Paid $622.50
DO 9300 22051307905 n/a Hospital and Medical Equipment, General, Maintenan 111 08/16/2022 Paid $20,244.00
DO 9300 22051307905 n/a Hospital and Medical Equipment, General, Maintenan 121 08/16/2022 Paid $73,475.10
DO 9300 22051307905 n/a Hospital and Medical Equipment, General, Maintenan 112 08/16/2022 Paid $13,496.00
DO 9300 22051307905 n/a D080 SpO2 sensor, adult, reusable. 141 08/16/2022 Paid $933.75
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