Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 24032820629 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 04/01/2024 | Outstanding | $1,467.00 |
| PRM 9300 24032519794 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 03/26/2024 | Outstanding | $2,147.00 |
| PRM 9300 23122109380 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 12/27/2023 | Paid | $154,181.50 |
| PRM 9300 23021312801 | Hospital and Medical Equipment, General, Maintenan | 02/14/2023 | Paid | $6,145.25 |
| PRM 9300 23010609208 | Hospital and Medical Equipment, General, Maintenan | 01/10/2023 | Paid | $28,482.00 |
| PRM 9300 23010609210 | Hospital and Medical Equipment, General, Maintenan | 01/10/2023 | Paid | $107,053.00 |
| PRM 9300 22030113844 | Hospital and Medical Equipment, General, Maintenan | 03/03/2022 | Paid | $34,627.25 |
| PRM 9300 22012010195 | Hospital and Medical Equipment, General, Maintenan | 01/24/2022 | Paid | $99,468.00 |
| PRM 9300 21022512648 | Hospital and Medical Equipment, General, Maintenan | 02/26/2021 | Paid | $94,768.00 |