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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 23011810305

Total:$750.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23010904180 n/a N040.21 EZ-IO Driver. G3 Model. Used by paramedics for i 111 01/23/2023 Paid $750.00
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