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Data Drill Down for October & 2021

Payment Request
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 21102502342

Total:$8,105.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21080610881 n/a Rescue Equipment, Supplies and Accessories Includi 121 10/26/2021 Paid $8,105.00
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