Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | MASIMO AMERICA'S INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 10031818365 | Masimo Pedi Disp #1860 | 03/19/2010 | Paid | $2,150.00 |
| PRM 9300 09092945611 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2009 | Paid | $14,550.00 |
| PRM 9300 08120809667 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 12/09/2008 | Paid | $3,440.00 |
| PRM 9300 08111205988 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 11/13/2008 | Paid | $6,200.00 |
| PRM 9300 08102203368 | Masimo Pedi Disp #1860 | 10/23/2008 | Paid | $1,075.00 |
| PRM 9300 08102203368 | Masimor Adult Disp Sensor #1859 | 10/23/2008 | Paid | $860.00 |
| PRM 9300 08102103172 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/22/2008 | Paid | $1,620.00 |