Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 19071626760 | CPR Equipment Maintenance and Repair (Including CP | 07/17/2019 | Paid | $4,371.70 |
| PRM 9300 17101101173 | CPR Equipment Maintenance and Repair (Including CP | 10/12/2017 | Paid | $22,166.40 |
| PRM 8300 16101801564 | CPR Equipment Maintenance and Repair (Including CP | 10/19/2016 | Paid | $22,166.40 |
| PRM 8300 14060225005 | Hospital and Medical Equipment, General, Maintenan | 06/03/2014 | Paid | $320.00 |
| PRM 9300 14012811907 | Hospital and Medical Equipment, General, Maintenan | 01/29/2014 | Paid | $1,453.50 |
| PRM 9300 13110704793 | Hospital and Medical Equipment, General, Maintenan | 11/08/2013 | Paid | $6,104.50 |
| PRM 9300 13042921453 | Hospital and Medical Equipment, General, Maintenan | 04/30/2013 | Paid | $3,286.50 |
| PRM 9300 13042521132 | Hospital and Medical Equipment, General, Maintenan | 04/26/2013 | Paid | $2,710.00 |
| PRM 9300 13012211673 | Hospital and Medical Equipment, General, Maintenan | 01/23/2013 | Paid | $83,782.00 |
| PRM 9300 12121207425 | Hospital and Medical Equipment, General, Maintenan | 12/13/2012 | Paid | $11,546.02 |
| PRM 9300 12120406567 | Hospital and Medical Equipment, General, Maintenan | 12/05/2012 | Paid | $4,449.51 |
| PRM 9300 12110203992 | Hospital and Medical Equipment, General, Maintenan | 11/05/2012 | Paid | $5,944.51 |
| PRM 9300 12100200394 | Hospital and Medical Equipment, General, Maintenan | 10/03/2012 | Paid | $8,160.51 |
| PRM 9300 12092635322 | Hospital and Medical Equipment, General, Maintenan | 09/27/2012 | Paid | $1,770.00 |
| PRM 9300 12091233829 | Hospital and Medical Equipment, General, Maintenan | 09/13/2012 | Paid | $7,311.02 |
| PRM 9300 12083032493 | Hospital and Medical Equipment, General, Maintenan | 08/31/2012 | Paid | $8,704.00 |
| PRM 9300 12081530721 | Hospital and Medical Equipment, General, Maintenan | 08/16/2012 | Paid | $5,729.30 |
| PRM 9300 12081530723 | Hospital and Medical Equipment, General, Maintenan | 08/16/2012 | Paid | $7,215.00 |
| PRM 9300 12081530725 | Hospital and Medical Equipment, General, Maintenan | 08/16/2012 | Paid | $10,775.00 |
| PRM 9300 12070226391 | Hospital and Medical Equipment, General, Maintenan | 07/03/2012 | Paid | $2,393.15 |
| PRM 9300 12061924851 | Hospital and Medical Equipment, General, Maintenan | 06/20/2012 | Paid | $600.00 |
| PRM 9300 12053123188 | Hospital and Medical Equipment, General, Maintenan | 06/01/2012 | Paid | $3,028.51 |
| PRM 9300 12051721877 | Hospital and Medical Equipment, General, Maintenan | 05/18/2012 | Paid | $3,825.00 |
| PRM 9300 12043020104 | Hospital and Medical Equipment, General, Maintenan | 05/01/2012 | Paid | $5,512.00 |
| PRM 9300 12041618635 | Hospital and Medical Equipment, General, Maintenan | 04/17/2012 | Paid | $4,372.00 |
| PRM 9300 12040417699 | Hospital and Medical Equipment, General, Maintenan | 04/05/2012 | Paid | $5,326.00 |
| PRM 9300 12040217410 | Hospital and Medical Equipment, General, Maintenan | 04/03/2012 | Paid | $9,054.00 |
| PRM 9300 12030815013 | Hospital and Medical Equipment, General, Maintenan | 03/09/2012 | Paid | $450.00 |
| PRM 9300 12022313519 | Hospital and Medical Equipment, General, Maintenan | 02/24/2012 | Paid | $3,536.00 |
| PRM 9300 12021512603 | Hospital and Medical Equipment, General, Maintenan | 02/16/2012 | Paid | $22,151.00 |
| PRM 9300 11111604835 | Hospital and Medical Equipment, General, Maintenan | 11/17/2011 | Paid | $7,136.00 |
| PRM 9300 11110703982 | Hospital and Medical Equipment, General, Maintenan | 11/08/2011 | Paid | $4,864.50 |
| PRM 9300 11102803099 | Hospital and Medical Equipment, General, Maintenan | 10/31/2011 | Paid | $2,521.00 |
| PRM 9300 11102602817 | Hospital and Medical Equipment, General, Maintenan | 10/27/2011 | Paid | $6,220.50 |
| PRM 9300 11092936043 | Hospital and Medical Equipment, General, Maintenan | 09/30/2011 | Paid | $5,238.00 |
| PRM 9300 11081932063 | Hospital and Medical Equipment, General, Maintenan | 08/22/2011 | Paid | $17,099.00 |
| PRM 9300 11062826854 | Hospital and Medical Equipment, General, Maintenan | 06/29/2011 | Paid | $14,315.00 |
| PRM 9300 11060724809 | Hospital and Medical Equipment, General, Maintenan | 06/08/2011 | Paid | $1,999.50 |
| PRM 9300 11052023429 | Hospital and Medical Equipment, General, Maintenan | 05/23/2011 | Paid | $6,361.00 |
| PRM 9300 11051622899 | Hospital and Medical Equipment, General, Maintenan | 05/17/2011 | Paid | $1,336.00 |
| PRM 9300 11041920376 | Hospital and Medical Equipment, General, Maintenan | 04/20/2011 | Paid | $1,179.00 |
| PRM 9300 11031716939 | Hospital and Medical Equipment, General, Maintenan | 03/18/2011 | Paid | $1,551.00 |
| PRM 9300 11022314416 | Hospital and Medical Equipment, General, Maintenan | 02/24/2011 | Paid | $8,422.00 |
| PRM 9300 11012511818 | Hospital and Medical Equipment, General, Maintenan | 01/26/2011 | Paid | $2,677.00 |