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Data Drill Down for April & 2024

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

Total:$337.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 24040908511 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 111 04/25/2024 Outstanding $337.50
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