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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 PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$49,710.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 12092134731 MasimoInfant Disp Sensor #1861 09/24/2012 Paid $3,360.00
PRM 9300 12081530723 MasimoInfant Disp Sensor #1861 08/16/2012 Paid $6,300.00
PRM 9300 12053123188 MasimoInfant Disp Sensor #1861 06/01/2012 Paid $3,360.00
PRM 9300 12040417699 MasimoInfant Disp Sensor #1861 04/05/2012 Paid $1,680.00
PRM 9300 12030614663 MasimoInfant Disp Sensor #1861 03/07/2012 Paid $6,300.00
PRM 9300 12022914114 Pedi Quick Combo 03/01/2012 Paid $2,250.00
PRM 9300 12010909189 MasimoInfant Disp Sensor #1861 01/10/2012 Paid $420.00
PRM 9300 11082232232 MasimoInfant Disp Sensor #1861 08/23/2011 Paid $2,100.00
PRM 9300 11080930924 MasimoInfant Disp Sensor #1861 08/10/2011 Paid $2,100.00
PRM 9300 11070127299 MasimoInfant Disp Sensor #1861 07/05/2011 Paid $4,620.00
PRM 9300 11062426618 MasimoInfant Disp Sensor #1861 06/27/2011 Paid $1,260.00
PRM 9300 11050421786 MasimoInfant Disp Sensor #1861 05/05/2011 Paid $2,100.00
PRM 9300 11032817929 MasimoInfant Disp Sensor #1861 03/29/2011 Paid $1,680.00
PRM 9300 11031016254 MasimoInfant Disp Sensor #1861 03/11/2011 Paid $4,200.00
PRM 9300 11012411552 MasimoInfant Disp Sensor #1861 01/25/2011 Paid $4,620.00
PRM 9300 10122008318 MasimoInfant Disp Sensor #1861 12/21/2010 Paid $2,100.00
PRM 9300 10102102578 MasimoInfant Disp Sensor #1861 10/22/2010 Paid $1,260.00
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