Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PHYSIO-CONTROL INC |
| 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 9300 14012811907 | Hospital and Medical Equipment, General, Maintenan | 01/29/2014 | Paid | $885.00 |
| PRM 9300 11012411552 | Hospital and Medical Equipment, General, Maintenan | 01/25/2011 | Paid | $15,788.00 |
| PRM 9300 11011810826 | Hospital and Medical Equipment, General, Maintenan | 01/19/2011 | Paid | $11,292.00 |
| PRM 9300 10111805619 | Hospital and Medical Equipment, General, Maintenan | 11/19/2010 | Paid | $7,072.00 |
| PRM 9300 10110804438 | Hospital and Medical Equipment, General, Maintenan | 11/09/2010 | Paid | $10,521.00 |
| PRM 9300 10100600863 | Hospital and Medical Equipment, General, Maintenan | 10/07/2010 | Paid | $1,593.00 |
| PRM 9300 10092037990 | Hospital and Medical Equipment, General, Maintenan | 09/21/2010 | Paid | $35,621.00 |
| PRM 9300 10091437236 | Hospital and Medical Equipment, General, Maintenan | 09/15/2010 | Paid | $2,311.00 |
| PRM 9300 10081734170 | Hospital and Medical Equipment, General, Maintenan | 08/18/2010 | Paid | $2,275.00 |
| PRM 9300 10080332729 | Hospital and Medical Equipment, General, Maintenan | 08/04/2010 | Paid | $15,255.00 |
| PRM 9300 10061727571 | Hospital and Medical Equipment, General, Maintenan | 06/18/2010 | Paid | $970.00 |
| PRM 9300 10031217643 | Hospital and Medical Equipment, General, Maintenan | 03/15/2010 | Paid | $3,219.00 |