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Data Drill Down for September & 2022

Payment Request
PAYEE SAFEWARE INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 22091531961

Total:$21,428.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 22062300665 n/a COMMUNICATIONS EQUIPMENT 111 09/19/2022 Paid $21,428.64
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