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Data Drill Down for September & 2022

Payment Request
PAYEE AUTHENTIC PROMOTIONS.COM
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYMENT REQUEST PRM 8300 22092732969

Total:$1,715.61

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 22082302451 n/a Silk Screened Shirts, Jackets, Hats, etc. 111 09/29/2022 Paid $1,715.61
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