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Data Drill Down for January & 2023

Payment Request
PAYEE TELEFLEX LLC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22122908702

Total:$299.90

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22120703264 n/a N040.61 EZ-IO Storage Case for the G3 driver. Used to o 111 01/03/2023 Paid $299.90
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