Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB 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 21080628563 Hospital and Medical Equipment, General, Maintenan 08/09/2021 Paid $320,909.50
PRM 9300 21080428277 Hospital and Medical Equipment, General, Maintenan 08/05/2021 Paid $96,272.85
PRM 9300 20031817318 Hospital and Medical Equipment, General, Maintenan 03/23/2020 Paid $155,064.75
PRM 9300 14100801042 Hospital and Medical Equipment, General, Maintenan 10/09/2014 Paid $48,983.40