Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | MASIMO AMERICA'S INC |
| 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 10010810390 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 01/11/2010 | Paid | $5,340.00 |
| PRM 9300 09100901210 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 10/12/2009 | Paid | $1,280.00 |
| PRM 9300 09092945611 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 09/30/2009 | Paid | $5,180.00 |
| PRM 9300 09080739514 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 08/10/2009 | Paid | $8,008.00 |