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 23051608495 | D100 Electrical Therapy Cable | 111 | 05/30/2023 | Paid | $2,235.00 |
DO 9300 23051608495 | D076 NIBP cuff, Infant, reusable | 121 | 05/30/2023 | Paid | $787.60 |
DO 9300 23051608495 | D097 6 lead (v lead) | 131 | 05/30/2023 | Paid | $2,640.00 |