Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HEARTSAFE AMERICA, INC. |
| 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 16052525658 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 05/26/2016 | Paid | $482.56 |
| PRM 9300 16042723402 | Fore Runner Pads | 04/28/2016 | Paid | $1,404.76 |
| PRM 9300 16031418072 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 03/15/2016 | Paid | $400.20 |
| PRM 9300 16031418072 | C002.4 Battery, Four Year (FRX) Philips item M5070A | 03/15/2016 | Paid | $392.08 |
| PRM 9300 16031418072 | C002.6 Battery, Primary (FR3) Philips item 989803150161 | 03/15/2016 | Paid | $1,252.80 |
| PRM 9300 16031418072 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/15/2016 | Paid | $1,600.80 |
| PRM 9300 16030716997 | Fore Runner Pads | 03/08/2016 | Paid | $903.06 |
| PRM 9300 16030716997 | PARTS AND ACCESSORIES, DEFIBRILLATOR | 03/08/2016 | Paid | $4,002.00 |
| PRM 9300 16021714639 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 02/18/2016 | Paid | $844.48 |
| PRM 9300 15102703188 | C002.2 SMART Pads lll Defibrillator Pads. Philips item 98980 | 10/28/2015 | Paid | $2,412.00 |