Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOWMEDICA OSTEONICS CORP |
| 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 24040921909 | Hospital and Medical Equipment, General, Maintenan | 04/10/2024 | Outstanding | $72,752.68 |
| PRM 9300 23031015475 | Hospital and Medical Equipment, General, Maintenan | 03/13/2023 | Paid | $91,399.99 |
| PRM 9300 23012411053 | Hospital and Medical Equipment, General, Maintenan | 01/26/2023 | Paid | $18,883.54 |
| PRM 9300 23012511150 | Hospital and Medical Equipment, General, Maintenan | 01/26/2023 | Paid | $30,662.55 |
| PRM 9300 22111404432 | Hospital and Medical Equipment, General, Maintenan | 11/15/2022 | Paid | $40,559.02 |
| PRM 9300 22072927512 | Hospital and Medical Equipment, General, Maintenan | 08/01/2022 | Paid | $44,336.60 |
| PRM 9300 22071125711 | Hospital and Medical Equipment, General, Maintenan | 07/12/2022 | Paid | $30,504.18 |
| PRM 9300 22031615274 | Hospital and Medical Equipment, General, Maintenan | 03/17/2022 | Paid | $49,060.08 |
| PRM 9300 21092232989 | Hospital and Medical Equipment, General, Maintenan | 09/23/2021 | Paid | $7,134.92 |
| PRM 9300 21091532174 | Hospital and Medical Equipment, General, Maintenan | 09/20/2021 | Paid | $5,139.27 |