Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOWMEDICA OSTEONICS 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 21122107733 | Ambulance Cots and Stretchers | 12/22/2021 | Paid | $3,775.70 |
| PRM 9300 21111604476 | Hospital and Medical Equipment, General, Maintenan | 11/18/2021 | Paid | $2,790.00 |
| PRM 9300 21110403504 | Ambulance Cots and Stretchers | 11/08/2021 | Paid | $1,949.48 |
| PRM 9300 21101401418 | Ambulance Cots and Stretchers | 10/18/2021 | Paid | $2,436.85 |
| PRM 9300 21092733400 | Ambulance Cots and Stretchers | 09/30/2021 | Paid | $9,747.30 |
| PRM 9300 21092433193 | Hospital and Medical Equipment, General, Maintenan | 09/27/2021 | Paid | $6,200.00 |