Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | PRM 9300 23012611392 |
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 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 111 | 01/30/2023 | Paid | $1,113.75 |
| DO 9300 22051307905 | n/a | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 112 | 01/30/2023 | Paid | $742.50 |