Data Drill Down for January & 2022
Payment Request
| PAYEE | DELTA FIRE & SAFETY INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT | PAYMENT REQUEST | PRM 8300 22012010148 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 21120102835 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/21/2022 | Paid | $2,060.88 |