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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYEE BOUND TREE MEDICAL L L C
PAYMENT REQUEST Select a payment request.

Total:$2,972.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 21102602528 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/28/2021 Paid $939.68
PRM 8300 21101401397 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 10/18/2021 Paid $419.93
PRM 8300 21092733389 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/30/2021 Paid $101.99
PRM 8300 21091532159 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/20/2021 Paid $391.93
PRM 8300 21090931495 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/13/2021 Paid $139.93
PRM 8300 21090130824 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/07/2021 Paid $777.56
PRM 8300 16020513504 Breathing Equipment for Firemen 02/08/2016 Paid $201.00
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