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Data Drill Down for January & 2022

Payment Request
PAYEE TOMAR ELECTRONICS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 6400 22011809735

Total:$1,398.72

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21123003717 n/a LIGHTS, EMERGENCY 131 01/19/2022 Paid $1,398.72
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