Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 24012612941 | DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN | 01/29/2024 | Paid | $1,100,538.60 |
| PRM 9300 23062926489 | Hospital and Medical Equipment, General, Maintenan | 07/03/2023 | Paid | $25,342.95 |
| PRM 9300 23012611392 | D102 Battery, 6 hour Rechargeable, Smart, ZOLL P/N 8000-0580 | 01/30/2023 | Paid | $1,856.25 |
| PRM 9300 22081528902 | D079 SpO2 sensor cable | 08/16/2022 | Paid | $843.75 |
| PRM 9300 22081528902 | D080 SpO2 sensor, adult, reusable. | 08/16/2022 | Paid | $1,556.25 |
| PRM 9300 22081528902 | Hospital and Medical Equipment, General, Maintenan | 08/16/2022 | Paid | $156,198.50 |
| PRM 9300 21080428277 | Hospital and Medical Equipment, General, Maintenan | 08/05/2021 | Paid | $64,181.90 |
| PRM 9300 20091533974 | Hospital and Medical Equipment, General, Maintenan | 09/17/2020 | Paid | $62,025.90 |
| PRM 9300 19091332693 | Hospital and Medical Equipment, General, Maintenan | 09/16/2019 | Paid | $62,025.90 |
| PRM 9300 16081734476 | Hospital and Medical Equipment, General, Maintenan | 08/18/2016 | Paid | $31,012.95 |
| PRM 9300 15031818025 | Hospital and Medical Equipment, General, Maintenan | 03/19/2015 | Paid | $30,161.70 |
| PRM 9300 14011411007 | Hospital and Medical Equipment, General, Maintenan | 01/15/2014 | Paid | $671,409.10 |
| PRM 9300 13101401386 | Hospital and Medical Equipment, General, Maintenan | 10/15/2013 | Paid | $67,803.75 |
| PRM 9300 13101401388 | Hospital and Medical Equipment, General, Maintenan | 10/15/2013 | Paid | $272,600.00 |
| PRM 9300 13100100121 | Hospital and Medical Equipment, General, Maintenan | 10/02/2013 | Paid | $1,371,535.20 |
| PRM 9300 13091234999 | Hospital and Medical Equipment, General, Maintenan | 09/13/2013 | Paid | $48,983.40 |