Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS |
| PAYEE | CAREFUSION 203 INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 14081433558 | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 08/15/2014 | Paid | $1,200.00 |
| PRM 9300 14081433558 | VENTILATOR, AUTOMATIC, PORTABLE | 08/15/2014 | Paid | $17,450.25 |
| PRM 9300 14081433558 | BATTERY CHARGER, UL RATING, CHARGING AMPERAGE FOR | 08/15/2014 | Paid | $450.00 |
| PRM 9300 14081433559 | HOSPITAL, SURGICAL, AND RELATED MEDICAL ACCESSORIE | 08/15/2014 | Paid | $783.05 |