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Data Drill Down for January & 2022

Payment Request
PAYEE ZIRMED INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYMENT REQUEST PRM 9300 22011309560

Total:$12,632.49

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21121403315 n/a SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 01/18/2022 Paid $12,632.49
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