Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 23062926489 | Hospital and Medical Equipment, General, Maintenan | 07/03/2023 | Paid | $6,748.00 |
| PRM 8300 23041018600 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 04/11/2023 | Paid | $429.30 |
| PRM 8300 23033017533 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 04/03/2023 | Paid | $453.40 |
| PRM 8300 23033017535 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 04/03/2023 | Paid | $429.30 |
| PRM 8300 23033017536 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 04/03/2023 | Paid | $456.60 |
| PRM 8300 23032016335 | MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE | 03/21/2023 | Paid | $964.70 |
| PRM 9300 20020712697 | Hospital and Medical Equipment, General, Maintenan | 02/10/2020 | Paid | $88,389.00 |
| PRM 9300 19020711193 | Hospital and Medical Equipment, General, Maintenan | 02/08/2019 | Paid | $87,040.00 |
| PRM 9300 17072428420 | Hospital and Medical Equipment, General, Maintenan | 07/25/2017 | Paid | $1,048.31 |
| PRM 9300 16020913923 | Hospital and Medical Equipment, General, Maintenan | 02/10/2016 | Paid | $1,048.31 |