Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STRYKER CORP |
| 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 21032615708 | Ambulance Cots and Stretchers | 03/29/2021 | Paid | $3,729.90 |
| PRM 9300 21032215102 | Ambulance Cots and Stretchers | 03/23/2021 | Paid | $3,738.90 |
| PRM 9300 20110403254 | Ambulance Cots and Stretchers | 11/05/2020 | Paid | $3,729.90 |
| PRM 9300 19103103395 | Ambulance Cots and Stretchers | 11/01/2019 | Paid | $3,738.90 |
| PRM 9300 18120305668 | Ambulance Cots and Stretchers | 12/04/2018 | Paid | $3,621.20 |
| PRM 9300 18083029750 | Ambulance Cots and Stretchers | 08/31/2018 | Paid | $5,273.55 |
| PRM 9300 17060624225 | Ambulance Cots and Stretchers | 06/07/2017 | Paid | $1,334.56 |
| PRM 9300 15061728302 | Ambulance Cots and Stretchers | 06/18/2015 | Paid | $1,860.00 |
| PRM 9300 15052926333 | Ambulance Cots and Stretchers | 06/01/2015 | Paid | $20,932.12 |
| PRM 9300 14042120701 | Ambulance Cots and Stretchers | 04/22/2014 | Paid | $4,000.00 |
| PRM 9300 13022214699 | Ambulance Cots and Stretchers | 02/25/2013 | Paid | $33,792.96 |
| PRM 9300 12100200397 | Ambulance Cots and Stretchers | 10/03/2012 | Paid | $4,080.00 |
| PRM 9300 11081831917 | Ambulance Cots and Stretchers | 08/19/2011 | Paid | $998.75 |
| PRM 9300 11081831918 | Ambulance Cots and Stretchers | 08/19/2011 | Paid | $4,506.96 |
| PRM 9300 10012712312 | Ambulance Cots and Stretchers | 01/28/2010 | Paid | $630.00 |
| PRM 9300 09121407848 | Ambulance Cots and Stretchers | 12/15/2009 | Paid | $1,904.60 |