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 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