Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB 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 25042324981 | First Aid and Safety Equipment (Except Nuclear and | 04/24/2025 | Paid | $128.77 |
| PRM 9300 25032721589 | Hospital and Medical Equipment, General, Maintenan | 03/28/2025 | Paid | $13,719.00 |
| PRM 9300 25032721591 | First Aid and Safety Equipment (Except Nuclear and | 03/28/2025 | Paid | $66.96 |
| PRM 9300 25032621398 | First Aid and Safety Equipment (Except Nuclear and | 03/27/2025 | Paid | $72,870.50 |
| PRM 9300 24121709397 | First Aid and Safety Equipment (Except Nuclear and | 12/19/2024 | Paid | $37.44 |
| PRM 9300 24120908159 | First Aid and Safety Equipment (Except Nuclear and | 12/10/2024 | Paid | $31,672.62 |
| PRM 9300 24103104047 | First Aid and Safety Equipment (Except Nuclear and | 11/04/2024 | Paid | $259.00 |