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Data Drill Down for February & 2023

Payment Request
PAYEE CDW LLC
EXPENSE CATEGORY COMPUTER SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYMENT REQUEST PRM 9300 23021513108

Total:$2,070.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 23012400186 n/a MICROCOMPUTERS, LAPTOP 111 02/16/2023 Paid $2,070.00
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