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Data Drill Down for September & 2022

Payment Request
PAYEE MALLORY SAFETY AND SUPPLY, LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22092632779

Total:$890.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22080102272 n/a FITTINGS, FIRE HOSE 111 09/27/2022 Paid $890.80
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