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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PMI SUPPLY INC
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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 12040417700 Padded Board Splint 15 inch non-absorbent with vinyl coveri 04/05/2012 Paid $21.90
PRM 9300 12040417700 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 04/05/2012 Paid $176.25
PRM 9300 12011810099 Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 01/19/2012 Paid $20.00
PRM 9300 12011810099 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 01/19/2012 Paid $75.00
PRM 9300 11121407110 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 12/15/2011 Paid $75.00
PRM 9300 11111504691 D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 11/16/2011 Paid $240.00
PRM 9300 11100500562 K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S 10/06/2011 Paid $469.40
PRM 9300 11100500562 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 10/06/2011 Paid $75.00
PRM 9300 11090934073 FORCEPS, DENTAL, EXTRACTING, SERRATED AND/OR PLAIN 09/12/2011 Paid $62.60
PRM 9300 11081932064 D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 08/22/2011 Paid $240.00
PRM 9300 11081932064 Padded Board Splint 15 inch non-absorbent with vinyl coveri 08/22/2011 Paid $43.80
PRM 9300 11081932064 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 08/22/2011 Paid $26.25
PRM 9300 11061625876 Padded Board Splint 15 inch non-absorbent with vinyl coveri 06/17/2011 Paid $43.80
PRM 9300 11052623993 D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 05/27/2011 Paid $360.00
PRM 9300 11051322733 K008 Standard Trauma Bag Iron Duck Trauma Bag # 36001-S 05/16/2011 Paid $352.05
PRM 9300 11041119460 D047 Broselow™ Pediatric Emergency Tape Broselow-Luten™ 04/12/2011 Paid $240.00
PRM 9300 11041119460 Padded Board Splint 15 inch non-absorbent with vinyl coveri 04/12/2011 Paid $10.95
PRM 9300 11031016255 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 03/11/2011 Paid $75.00
PRM 9300 11030315477 Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 03/04/2011 Paid $70.00
PRM 9300 11030315477 Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 03/04/2011 Paid $80.00
PRM 9300 11012411553 Sterile Suction Catheter 14 fr. Rush #400500140 Latex Free 01/25/2011 Paid $100.00
PRM 9300 11012411553 Sterile Suction Catheter 6 fr Rush #400500060 Latex Free 01/25/2011 Paid $30.00
PRM 9300 11012411553 Sterile Suction Catheter 8 fr Rush #400500080 Latex Free 01/25/2011 Paid $100.00
PRM 9300 10122008319 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 12/21/2010 Paid $37.50
PRM 9300 10112205893 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 11/23/2010 Paid $1,088.10
PRM 9300 10080332730 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 08/04/2010 Paid $1,255.50
PRM 9300 10080332730 IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 08/04/2010 Paid $147.75
PRM 9300 10070129236 A103.2 10.0cm CPAP Valve. Brand Specific. Primary opera 07/02/2010 Paid $167.40
PRM 9300 09112406153 IN012.01 Intraosseous Infusion Needle Allegiance #DIN1 11/25/2009 Paid $56.90
PRM 9300 09112406153 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 11/25/2009 Paid $417.00
PRM 9300 09112406153 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 11/25/2009 Paid $78.00
PRM 9300 09101401768 PORT-A-WARM™ Mattress Allegiance # 11475-010. 18 in. X 9 10/15/2009 Paid $521.25
PRM 9300 09101401768 Trauma Utility Shears Pre-Hospital utility shears 71/2 inch 10/15/2009 Paid $156.00