Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE HOWMEDICA OSTEONICS CORP
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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 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