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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 21080610881 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/26/2021 | Paid | $90.00 |