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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HEARTSAFE AMERICA, INC.
PAYMENT REQUEST Select a payment request.

Total:$13,694.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 16052525658 C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 05/26/2016 Paid $482.56
PRM 9300 16042723402 Fore Runner Pads 04/28/2016 Paid $1,404.76
PRM 9300 16031418072 C002.4 Battery, Four Year (FRX) Philips item M5070A 03/15/2016 Paid $392.08
PRM 9300 16031418072 C002.6 Battery, Primary (FR3) Philips item 989803150161 03/15/2016 Paid $1,252.80
PRM 9300 16031418072 PARTS AND ACCESSORIES, DEFIBRILLATOR 03/15/2016 Paid $1,600.80
PRM 9300 16031418072 C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 03/15/2016 Paid $400.20
PRM 9300 16030716997 PARTS AND ACCESSORIES, DEFIBRILLATOR 03/08/2016 Paid $4,002.00
PRM 9300 16030716997 Fore Runner Pads 03/08/2016 Paid $903.06
PRM 9300 16021714639 C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 02/18/2016 Paid $844.48
PRM 9300 15102703188 C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 10/28/2015 Paid $2,412.00
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