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Data Drill Down for October & 2021

Payment Request
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 21100800802

Total:$9,585.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21081811325 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 10/11/2021 Paid $9,585.00
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