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Data Drill Down for January & 2023

Payment Request
PAYEE SMITHKLINE BEECHAM CORPORATION
EXPENSE CATEGORY DRUGS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9300 23012611391

Total:$3,139.94

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23011304381 n/a Serums, Toxoids, and Vaccines 111 01/30/2023 Paid $3,139.94
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