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Data Drill Down for June & 2022

Payment Request
PAYEE GREENWICH INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22062824701

Total:$283.12

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22031101243 n/a EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 06/30/2022 Paid $283.12
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