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Data Drill Down for January & 2023

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 22122103766 D072 NIBP cuff, Large adult, reuable 111 01/24/2023 Paid $787.60
DO 9300 22122103766 D082 Adult defibrillation / monitor combination pads 121 01/24/2023 Paid $18,900.00
DO 9300 22122103766 D083 Pediatric defibrillation / monitor combination pads 131 01/24/2023 Paid $7,125.00