Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 10092037990 | Hospital and Medical Equipment, General, Maintenan | 09/21/2010 | Paid | $5,239.00 |
| PRM 9300 10052024641 | Hospital and Medical Equipment, General, Maintenan | 05/21/2010 | Paid | $613.00 |
| PRM 9300 10042922595 | Hospital and Medical Equipment, General, Maintenan | 04/30/2010 | Paid | $843.00 |
| PRM 9300 10042622239 | Hospital and Medical Equipment, General, Maintenan | 04/27/2010 | Paid | $1,676.00 |
| PRM 9300 10041621577 | Hospital and Medical Equipment, General, Maintenan | 04/19/2010 | Paid | $815.00 |
| PRM 9300 09110303852 | CARDIOVASCULAR INSTR-LEASE | 11/04/2009 | Paid | $2,713.00 |