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Data Drill Down for May & 2023

Purchase Order
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$5,662.60

Purchase Orders | Select from Below
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
DO 9300 23041107332 D072 NIBP cuff, Large adult, reuable 111 05/23/2023 Paid $393.80
DO 9300 23041107332 D074 NIBP cuff, small adult, reusable 121 05/23/2023 Paid $433.18
DO 9300 23041107332 D080 SpO2 sensor, adult, reusable. 131 05/23/2023 Paid $6,225.00
DO 9300 23041107332 D071 NIBP Hose 141 05/23/2023 Paid $975.00
DO 9300 23041107332 D082 Adult defibrillation / monitor combination pads 111 05/23/2023 Paid $25,200.00
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