Data Drill Down for July & 2022
Payment Request
| PAYEE | SOFTWARE ONE, INC. |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT | PAYMENT REQUEST | PRM 5600 22062924755 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22061508893 | n/a | Software Maintenance/Support | 115 | 07/01/2022 | Paid | $81.36 |