Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | EQUIPMENT PURCHASE FROM CRITICAL ONE TIME |
| ACTIVITY | EMS EQUIPMENT PURCHASE |
| PAYEE | ZOLL MEDICAL CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 14011411007 | Hospital and Medical Equipment, General, Maintenan | 01/15/2014 | Paid | $108,100.00 |
| PRM 9300 13101401386 | Hospital and Medical Equipment, General, Maintenan | 10/15/2013 | Paid | $67,803.75 |
| PRM 9300 13101401388 | Hospital and Medical Equipment, General, Maintenan | 10/15/2013 | Paid | $272,600.00 |
| PRM 9300 13100100121 | Hospital and Medical Equipment, General, Maintenan | 10/02/2013 | Paid | $1,371,535.20 |