Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
| 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 8700 22010709070 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 01/10/2022 | Paid | $7,559.42 |
| PRM 8700 21120306086 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 12/06/2021 | Paid | $1,788.00 |
| PRM 8500 21073027839 | Hospital and Medical Equipment, General, Maintenan | 08/02/2021 | Paid | $5,114.98 |
| PRM 9300 21040916960 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 04/13/2021 | Paid | $4,377.20 |
| PRM 8700 21032915810 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 03/30/2021 | Paid | $4,639.50 |
| PRM 8700 20111804369 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 11/19/2020 | Paid | $3,190.00 |
| PRM 8700 20110202983 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 11/03/2020 | Paid | $3,420.00 |
| PRM 8700 20110202989 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 11/03/2020 | Paid | $2,730.00 |
| PRM 8700 20101201186 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 10/13/2020 | Paid | $520.00 |