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Data Drill Down for June & 2022

Payment Request
PAYEE KNOX ASSOCIATES INC
EXPENSE CATEGORY PARTS FOR VEHICLES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 6400 22062924800

Total:$54.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22051207884 n/a Transportation of Goods (Freight) 121 06/30/2022 Paid $54.00
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