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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 PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$75,819.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10052024641 Hospital and Medical Equipment, General, Maintenan 05/21/2010 Paid $2,500.00
PRM 9300 10041621577 Hospital and Medical Equipment, General, Maintenan 04/19/2010 Paid $975.00
PRM 9300 09101301559 CARDIOVASCULAR INSTR-LEASE 10/14/2009 Paid $10,534.00
PRM 9300 09100901211 Smart CapnoLine Plus Adult/Intermediate 10/12/2009 Paid $2,973.60
PRM 9300 09100800997 Smart CapnoLine Plus Adult/Intermediate 10/09/2009 Paid $11,894.40
PRM 9300 09100800997 LP 11/12 Paper 10/09/2009 Paid $3,357.90
PRM 9300 09092545267 LP 11/12 Paper 09/28/2009 Paid $2,620.80
PRM 9300 09092545267 Smart CapnoLine Plus Adult/Intermediate 09/28/2009 Paid $14,868.00
PRM 9300 09081240091 Cardiovascular Instrumentation: Defibrillators, He 08/13/2009 Paid $3,276.00
PRM 9300 09030620676 CARDIOVASCULAR INSTR-LEASE 03/09/2009 Paid $11,900.00
PRM 9300 09011313638 Cardiovascular Instrumentation: Defibrillators, He 01/14/2009 Paid $4,368.00
PRM 9300 08111706757 LP 11/12 Paper 11/18/2008 Paid $3,931.20
PRM 9300 08100100230 CARDIOVASCULAR INSTR-LEASE 10/02/2008 Paid $2,620.80
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