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Data Drill Down for January & 2022

Payment Request
PAYEE ZOLL DATA SYSTEMS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYMENT REQUEST PRM 9300 22011909988

Total:$14,663.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 21102601571 n/a Software Maintenance/Support 111 01/20/2022 Paid $14,663.04
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