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Data Drill Down for May & 2023

Payment Request
PAYEE BOUND TREE MEDICAL L L C
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYMENT REQUEST PRM 9300 23052523323

Total:$417.60

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 23042501459 n/a B020 Pedi Adjustable C Collar 131 05/30/2023 Paid $417.60
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