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Data Drill Down for January & 2023

Payment Request
PAYEE SMITHKLINE BEECHAM CORPORATION
EXPENSE CATEGORY DRUGS
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY EMPLOYEE WELLNESS
PAYMENT REQUEST PRM 9300 23012511237

Total:$1,644.83

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23011304382 n/a Serums, Toxoids, and Vaccines 121 01/30/2023 Paid $1,644.83
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