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 D079 SpO2 sensor cable 111 10/07/2021 Paid $3,375.00
DO 9300 21092012337 D073 NIBP cuff, regular adult, reusable 121 10/07/2021 Paid $630.08
DO 9300 21092012337 D108 M-LNCS Pdtx-3 Pediatric Sp02 Adhesive Sensor, 3 ft. 131 10/07/2021 Paid $3,060.00
DO 9300 21092012337 D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 141 10/07/2021 Paid $4,837.50