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Data Drill Down for January & 2023

Payment Request
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM FY21 VA-PARENT
ACTIVITY FY21 VA-PARENT
PAYMENT REQUEST PRM 9300 23012611392

Total:$1,113.75

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22051307905 n/a D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 111 01/30/2023 Paid $1,113.75
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