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Data Drill Down for October & 2021

Payment Request
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 21101201161

Total:$978.40

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 21100600046 n/a NITROGLYCERIN 121 10/14/2021 Paid $978.40
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