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Data Drill Down for January & 2023

Payment Request
PAYEE ELIZABETH A GIERMAN
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 23013011677

Total:$2,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22120800539 n/a K017 Personal Protection Fanny Pack Black Personal Pro 111 01/31/2023 Paid $2,000.00
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