Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 22092032324 | CPR ACCESSORIES AND SUPPLIES | 09/22/2022 | Paid | $5,359.00 |
| PRM 8100 22071426069 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 07/18/2022 | Paid | $4,435.94 |
| PRM 8100 21102001985 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 10/21/2021 | Paid | $2,672.76 |
| PRM 8100 21040916895 | CPR ACCESSORIES AND SUPPLIES | 04/12/2021 | Paid | $5,510.56 |