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