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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE HOWMEDICA OSTEONICS CORP
PAYMENT REQUEST Select a payment request.

Total:$788,265.44

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 25021215969 Ambulance Cots and Stretchers 02/13/2025 Paid $255,281.11
PRM 9300 23111404873 First Aid and Safety Equipment (Except Nuclear and 11/16/2023 Paid $28.35
PRM 9300 23103103604 First Aid and Safety Equipment (Except Nuclear and 11/02/2023 Paid $170.10
PRM 9300 23110103697 First Aid and Safety Equipment (Except Nuclear and 11/02/2023 Paid $2,085.75
PRM 9300 23101902423 First Aid and Safety Equipment (Except Nuclear and 10/23/2023 Paid $188,643.12
PRM 9300 23092236222 First Aid and Safety Equipment (Except Nuclear and 09/25/2023 Paid $29,354.77
PRM 9300 22103103366 Ambulance Cots and Stretchers 11/03/2022 Paid $36,881.08
PRM 9300 22070425103 Ambulance Cots and Stretchers 07/06/2022 Paid $184,405.40
PRM 9300 22061523423 Ambulance Cots and Stretchers 06/16/2022 Paid $1,043.10
PRM 9300 22011809785 Hospital and Medical Equipment, General, Maintenan 01/19/2022 Paid $40,306.00
PRM 9300 21092333115 Hospital and Medical Equipment, General, Maintenan 09/27/2021 Paid $8,061.20
PRM 9300 21092232989 Ambulance Cots and Stretchers 09/23/2021 Paid $35,124.84
PRM 9300 21090831378 Ambulance Cots and Stretchers 09/09/2021 Paid $5,738.56
PRM 9300 21090831378 Hospital and Medical Equipment, General, Maintenan 09/09/2021 Paid $1,142.06
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