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Data Drill Down for October & 2021

Payment Request
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 21101401396

Total:$11,635.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21072910605 n/a Rescue Equipment, Supplies and Accessories Includi 111 10/18/2021 Paid $11,635.50
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