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Data Drill Down for January & 2022

Payment Request
PAYEE BK TECHNOLOGIES, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 22012010154

Total:$2,543.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 21090302589 n/a PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED 111 01/21/2022 Paid $2,543.94
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