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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY MEDICAL/LAB EQUIPMENT
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$726,138.10

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 24120407611 DEFIBRILLATOR, EXTERNAL, AUTOMATIC (AED), INCLUDING PARTS AN 12/05/2024 Paid $104,907.60
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
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