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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$17,462.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 21092232984 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 09/23/2021 Paid $1,211.50
PRM 9300 21090231003 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 09/07/2021 Paid $1,211.50
PRM 9300 21082530128 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 08/26/2021 Paid $3,028.61
PRM 9300 21020411258 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 02/08/2021 Paid $1,021.01
PRM 9300 21012209898 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 01/26/2021 Paid $4,761.62
PRM 9300 21012209861 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 01/25/2021 Paid $2,029.01
PRM 9300 20082632153 MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 08/27/2020 Paid $4,199.00
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