PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | HOWMEDICA OSTEONICS CORP |
PAYMENT REQUEST | Select a payment request. |
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 23042019792 | Ambulance Cots and Stretchers | 04/24/2023 | Paid | $30,995.00 |
PRM 9300 22041918521 | Hospital and Medical Equipment, General, Maintenan | 04/21/2022 | Paid | $2,520.81 |
PRM 9300 22031615274 | Hospital and Medical Equipment, General, Maintenan | 03/17/2022 | Paid | $17,457.20 |
PRM 9300 21090631184 | Ambulance Cots and Stretchers | 09/08/2021 | Paid | $28,692.80 |