Purchase Order
PAYEE | ZOLL MEDICAL CORPORATION |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9300 21100500498 | D073 NIBP cuff, regular adult, reusable | 111 | 10/21/2021 | Paid | $590.70 |
DO 9300 21100500498 | D074 NIBP cuff, small adult, reusable | 121 | 10/21/2021 | Paid | $1,063.26 |
DO 9300 21100500498 | D097 6 lead (v lead) | 131 | 10/21/2021 | Paid | $1,452.00 |