Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | ZOLL MEDICAL CORPORATION |
| 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 8300 24022616428 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 02/29/2024 | Paid | $79,124.00 |
| PRM 8300 24020614196 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 02/08/2024 | Paid | $475,107.95 |
| PRM 8300 24012412638 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 01/29/2024 | Paid | $7,627.40 |
| PRM 9300 23121508485 | Hospital and Medical Equipment, General, Maintenan | 12/18/2023 | Paid | $26,762.40 |
| PRM 9300 23092035840 | Hospital and Medical Equipment, General, Maintenan | 09/21/2023 | Paid | $3,000.00 |
| PRM 9300 17091934073 | Hospital and Medical Equipment, General, Maintenan | 09/20/2017 | Paid | $93,038.85 |
| PRM 9300 17070727159 | Hospital and Medical Equipment, General, Maintenan | 07/10/2017 | Paid | $93,038.85 |
| PRM 9300 16100400381 | Hospital and Medical Equipment, General, Maintenan | 10/05/2016 | Paid | $31,384.20 |
| PRM 9300 16031117943 | Hospital and Medical Equipment, General, Maintenan | 03/14/2016 | Paid | $1,068.70 |
| PRM 9300 14102703276 | D081 EKG ELECTRODES | 10/28/2014 | Paid | $288.00 |
| PRM 9300 14102703276 | ELECTRODES, ECG, DISPOSABLE | 10/28/2014 | Paid | $480.00 |
| PRM 9300 09092445121 | Coolers, Storage Type (Remote Refrigeration Unit), | 09/25/2009 | Paid | $3,088.00 |