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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$359,133.03

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
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