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Data Drill Down for January & 2023

Payment Request
PAYEE HENRY SCHEIN INC
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 9300 23012310890

Total:$2,208.48

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22111502426 n/a MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 111 01/24/2023 Paid $2,208.48
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