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Data Drill Down for January & 2022

Payment Request
PAYEE RESCUEGEAR, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22011809758

Total:$606.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21082511539 n/a Rescue Equipment, Supplies and Accessories Includi 111 01/19/2022 Paid $606.00
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