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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$145,256.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 21080428277 Hospital and Medical Equipment, General, Maintenan 08/05/2021 Paid $96,272.85
PRM 9300 14100801042 Hospital and Medical Equipment, General, Maintenan 10/09/2014 Paid $48,983.40
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