Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 23111404873 | First Aid and Safety Equipment (Except Nuclear and | 11/16/2023 | Paid | $28.35 |
| PRM 9300 23103103604 | First Aid and Safety Equipment (Except Nuclear and | 11/02/2023 | Paid | $170.10 |
| PRM 9300 23110103697 | First Aid and Safety Equipment (Except Nuclear and | 11/02/2023 | Paid | $2,085.75 |
| PRM 9300 23101902423 | First Aid and Safety Equipment (Except Nuclear and | 10/23/2023 | Paid | $188,643.12 |
| PRM 9300 23092236222 | First Aid and Safety Equipment (Except Nuclear and | 09/25/2023 | Paid | $29,354.77 |
| PRM 9300 22103103366 | Ambulance Cots and Stretchers | 11/03/2022 | Paid | $36,881.08 |
| PRM 9300 22070425103 | Ambulance Cots and Stretchers | 07/06/2022 | Paid | $184,405.40 |
| PRM 9300 22061523423 | Ambulance Cots and Stretchers | 06/16/2022 | Paid | $1,043.10 |
| PRM 9300 22011809785 | Hospital and Medical Equipment, General, Maintenan | 01/19/2022 | Paid | $40,306.00 |
| PRM 9300 21092333115 | Hospital and Medical Equipment, General, Maintenan | 09/27/2021 | Paid | $8,061.20 |
| PRM 9300 21092232989 | Ambulance Cots and Stretchers | 09/23/2021 | Paid | $35,124.84 |
| PRM 9300 21090831378 | Ambulance Cots and Stretchers | 09/09/2021 | Paid | $5,738.56 |
| PRM 9300 21090831378 | Hospital and Medical Equipment, General, Maintenan | 09/09/2021 | Paid | $1,142.06 |