Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PHILIPS ELECTRONICS NORTH AMERICA 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 8600 14082835229 | Fore Runner Pads | 08/29/2014 | Paid | $85.40 |
| PRM 8600 14082835229 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 08/29/2014 | Paid | $104.30 |
| PRM 8600 14082835229 | Pedatric AED Defib Pads | 08/29/2014 | Paid | $137.20 |
| PRM 1500 11032117071 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/22/2011 | Paid | $2,980.01 |