PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | STRYKER CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9300 17011109851 | Ambulance Cots and Stretchers | 01/12/2017 | Paid | $48,326.94 |
PRM 9300 17011009639 | Ambulance Cots and Stretchers | 01/11/2017 | Paid | $182,600.46 |
PRM 9300 16102802845 | Ambulance Cots and Stretchers | 10/31/2016 | Paid | $3,799.21 |
PRM 9300 16101801593 | Ambulance Cots and Stretchers | 10/19/2016 | Paid | $16,551.18 |
PRM 9300 16100400376 | Ambulance Cots and Stretchers | 10/05/2016 | Paid | $2,679.62 |
PRM 9300 16100400383 | Ambulance Cots and Stretchers | 10/05/2016 | Paid | $554.75 |
PRM 9300 16041221446 | Ambulance Cots and Stretchers | 04/13/2016 | Paid | $3,799.21 |
PRM 9300 16040620996 | Ambulance Cots and Stretchers | 04/07/2016 | Paid | $16,551.18 |