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Data Drill Down for June & 2022

Payment Request
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 22061323214

Total:$109.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22040601451 n/a GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) 111 06/14/2022 Paid $109.00
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