Data Drill Down for January & 2023
Purchase Order
| PAYEE | ZOLL MEDICAL CORPORATION |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9300 22123003949 | Hospital and Medical Equipment, General, Maintenan | 111 | 01/10/2023 | Paid | $107,053.00 |
| DO 9300 22123003951 | Hospital and Medical Equipment, General, Maintenan | 111 | 01/10/2023 | Paid | $28,482.00 |