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Data Drill Down for October & 2021

Payment Request
PAYEE HOWMEDICA OSTEONICS CORP
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 21101401418

Total:$2,436.85

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21092112404 n/a Ambulance Cots and Stretchers 111 10/18/2021 Paid $2,436.85
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