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Data Drill Down for October & 2021

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYMENT REQUEST PRM 8300 21101901844

Total:$9,647.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21082711614 n/a Rescue Equipment, Supplies and Accessories Includi 131 10/21/2021 Paid $9,647.22
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