Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PHYSIO-CONTROL 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 13110704793 | Hospital and Medical Equipment, General, Maintenan | 11/08/2013 | Paid | $4,569.60 |
| PRM 9300 13102102343 | Hospital and Medical Equipment, General, Maintenan | 10/22/2013 | Paid | $418.50 |
| PRM 9300 13081632435 | Hospital and Medical Equipment, General, Maintenan | 08/19/2013 | Paid | $12,032.00 |
| PRM 9300 13041019442 | Hospital and Medical Equipment, General, Maintenan | 04/11/2013 | Paid | $5,440.00 |
| PRM 9300 13030115590 | Hospital and Medical Equipment, General, Maintenan | 03/04/2013 | Paid | $1,240.00 |
| PRM 9300 13022214697 | Hospital and Medical Equipment, General, Maintenan | 02/25/2013 | Paid | $2,720.00 |
| PRM 9300 13020413157 | Hospital and Medical Equipment, General, Maintenan | 02/05/2013 | Paid | $1,088.00 |
| PRM 9300 12111405139 | Hospital and Medical Equipment, General, Maintenan | 11/15/2012 | Paid | $2,176.00 |
| PRM 9300 12110203992 | Hospital and Medical Equipment, General, Maintenan | 11/05/2012 | Paid | $6,958.00 |
| PRM 9300 12102603407 | Hospital and Medical Equipment, General, Maintenan | 10/29/2012 | Paid | $3,757.00 |
| PRM 9300 12091233829 | Hospital and Medical Equipment, General, Maintenan | 09/13/2012 | Paid | $3,200.00 |
| PRM 9300 12083032493 | Hospital and Medical Equipment, General, Maintenan | 08/31/2012 | Paid | $5,962.53 |
| PRM 9300 12081530723 | Hospital and Medical Equipment, General, Maintenan | 08/16/2012 | Paid | $3,119.64 |
| PRM 9300 12061324309 | Hospital and Medical Equipment, General, Maintenan | 06/14/2012 | Paid | $20,160.00 |
| PRM 9300 12053123185 | Hospital and Medical Equipment, General, Maintenan | 06/01/2012 | Paid | $26,752.00 |
| PRM 9300 12050320841 | Hospital and Medical Equipment, General, Maintenan | 05/04/2012 | Paid | $4,556.00 |
| PRM 9300 12043020104 | Hospital and Medical Equipment, General, Maintenan | 05/01/2012 | Paid | $3,200.00 |
| PRM 9300 12031415607 | Hospital and Medical Equipment, General, Maintenan | 03/15/2012 | Paid | $8,000.00 |
| PRM 9300 12022313519 | Hospital and Medical Equipment, General, Maintenan | 02/24/2012 | Paid | $6,688.00 |
| PRM 9300 12012510751 | Hospital and Medical Equipment, General, Maintenan | 01/26/2012 | Paid | $13,825.00 |
| PRM 9300 11121307003 | Hospital and Medical Equipment, General, Maintenan | 12/14/2011 | Paid | $5,016.00 |
| PRM 9300 11111504690 | Hospital and Medical Equipment, General, Maintenan | 11/16/2011 | Paid | $12,160.00 |
| PRM 9300 11101801896 | Hospital and Medical Equipment, General, Maintenan | 10/19/2011 | Paid | $13,376.00 |
| PRM 9300 11100600719 | Hospital and Medical Equipment, General, Maintenan | 10/07/2011 | Paid | $3,375.00 |
| PRM 9300 11092936043 | Hospital and Medical Equipment, General, Maintenan | 09/30/2011 | Paid | $2,125.00 |
| PRM 9300 11081932063 | Hospital and Medical Equipment, General, Maintenan | 08/22/2011 | Paid | $8,000.00 |
| PRM 9300 11081231282 | Hospital and Medical Equipment, General, Maintenan | 08/15/2011 | Paid | $10,321.55 |
| PRM 9300 11062826854 | Hospital and Medical Equipment, General, Maintenan | 06/29/2011 | Paid | $29,935.00 |
| PRM 9300 11041920376 | Hospital and Medical Equipment, General, Maintenan | 04/20/2011 | Paid | $23,936.00 |
| PRM 9300 11021013324 | Hospital and Medical Equipment, General, Maintenan | 02/11/2011 | Paid | $9,544.00 |
| PRM 9300 10120907557 | Hospital and Medical Equipment, General, Maintenan | 12/10/2010 | Paid | $2,440.00 |
| PRM 9300 10031217643 | Hospital and Medical Equipment, General, Maintenan | 03/15/2010 | Paid | $7,709.00 |
| PRM 9300 08100100230 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 10/02/2008 | Paid | $2,100.00 |