Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | NORTH AMERICAN RESCUE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 10090736377 | Splints and Tourniquets | 09/08/2010 | Paid | $3,803.04 |
| PRM 9300 10090135845 | Freight and Cargo Containers (Shipping) (See Class | 09/02/2010 | Paid | $5.88 |
| PRM 9300 10090135845 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 09/02/2010 | Paid | $786.80 |
| PRM 9300 10082635207 | N004.1 ARS Needle Decompression Kit Part Number ZZ-0056 | 08/27/2010 | Paid | $831.76 |