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Data Drill Down for June & 2022

Payment Request
PAYEE THE SUPPLY CACHE, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY OUTREACH
PAYMENT REQUEST PRM 8300 22062824699

Total:$1,689.45

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22060801909 n/a Rescue Equipment, Supplies and Accessories Includi 111 06/30/2022 Paid $1,689.45
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