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Data Drill Down for January & 2022

Payment Request
PAYEE APPLE INC
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYMENT REQUEST PRM 5600 22011709655

Total:$920.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 21072702260 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 01/19/2022 Paid $920.00
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