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 | VEHICLE & EQUIPMENT ACQUISITIONS FY22 |
| ACTIVITY | VEHICLE & EQUIPMENT ACQUISITIONS FY22 | PAYMENT REQUEST | PRM 9300 23012611392 |
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 | 112 | 01/30/2023 | Paid | $742.50 |