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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ZOLL MEDICAL CORPORATION
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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