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Data Drill Down for June & 2022

Payment Request
PAYEE ZOLL MEDICAL CORPORATION
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22062424357

Total:$4,837.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22042007133 n/a D109 M-LNCS Inf-3 Infant Sp02 Adhesive Sensor, 3 ft. 111 06/28/2022 Paid $4,837.50
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