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Data Drill Down for October & 2021

Payment Request
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 21101901882

Total:$1,063.26

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21100500498 n/a D074 NIBP cuff, small adult, reusable 121 10/21/2021 Paid $1,063.26
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