Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 9300 22071826301 | D079 SpO2 sensor cable | 07/19/2022 | Paid | $168.75 |
| PRM 9300 22071826301 | D080 SpO2 sensor, adult, reusable. | 07/19/2022 | Paid | $311.25 |
| PRM 9300 22071826301 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 07/19/2022 | Paid | $371.25 |
| PRM 9300 22071826301 | Hospital and Medical Equipment, General, Maintenan | 07/19/2022 | Paid | $31,239.70 |
| PRM 9300 16121006531 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 12/12/2016 | Paid | $3,712.50 |