Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZOLL MEDICAL CORPORATION |
| 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 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 |