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Data Drill Down for October & 2021

Payment Request
PAYEE ZIRMED INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYMENT REQUEST PRM 9300 21101401417

Total:$12,922.82

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 20111802332 MA 9300 NS190000009 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 10/18/2021 Paid $12,922.82
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