PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | ZOLL MEDICAL CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 23072629479 | Hospital and Medical Equipment, General, Maintenan | 07/27/2023 | Paid | $45,300.00 |