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 25040923252 | Hospital and Medical Equipment, General, Maintenan | 04/11/2025 | Paid | $100,891.83 |
PRM 9300 25012713901 | Hospital and Medical Equipment, General, Maintenan | 01/28/2025 | Paid | $48,016.50 |
PRM 9300 24122009992 | First Aid and Safety Equipment (Except Nuclear and | 12/23/2024 | Paid | $83,966.40 |
PRM 9300 24120507880 | Hospital and Medical Equipment, General, Maintenan | 12/09/2024 | Paid | $6,859.50 |
PRM 9300 24102403209 | Hospital and Medical Equipment, General, Maintenan | 10/28/2024 | Paid | $8,867.32 |
PRM 9300 24081938249 | Hospital and Medical Equipment, General, Maintenan | 08/20/2024 | Paid | $40,774.50 |
PRM 9300 24081537952 | Hospital and Medical Equipment, General, Maintenan | 08/19/2024 | Paid | $6,795.75 |
PRM 9300 24040921909 | Hospital and Medical Equipment, General, Maintenan | 04/10/2024 | Paid | $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 |