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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE PHYSIO-CONTROL 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 8300 16032419361 CPR Equipment Maintenance and Repair (Including CP 03/25/2016 Paid $21,465.00
PRM 8300 14101301427 Cardiovascular Instrumentation: Defibrillators, He 10/14/2014 Paid $158,014.80
PRM 8300 14092337810 Cardiovascular Instrumentation: Defibrillators, He 09/24/2014 Paid $12,157.40
PRM 9300 11061625875 Cardiovascular Instrumentation: Defibrillators, He 06/17/2011 Paid $177,394.00
PRM 9300 11061625875 Freight Handling; Materials Handling - Architectural 06/17/2011 Paid $185.00
PRM 9300 10081333849 Battery Chargers for Dry Cell Batteries 08/16/2010 Paid $4,398.75
PRM 9300 10012912608 Cardiovascular Instrumentation: Defibrillators, He 02/01/2010 Paid $155,829.45
PRM 9300 10012912608 Freight Handling; Materials Handling - Architectural 02/01/2010 Paid $64.77
PRM 9300 10011210741 Cardiovascular Instrumentation: Defibrillators, He 01/13/2010 Paid $23,161.05
PRM 9300 10011210741 Freight Handling; Materials Handling - Architectural 01/13/2010 Paid $32.92
PRM 9300 09040624719 Cardiovascular Instrumentation: Defibrillators, He 04/07/2009 Paid $25,437.60
PRM 9300 08100100230 PARTS AND ACCESSORIES, DEFIBRILLATOR 10/02/2008 Paid $700.00