Data Drill Down for October & 2021

Purchase Order
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092012337 D082 Adult defibrillation / monitor combination pads 111 10/04/2021 Paid $19,320.00
DO 9300 21092012337 D083 Pediatric defibrillation / monitor combination pads 121 10/04/2021 Paid $4,417.50