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Data Drill Down for May & 2023

Payment Request
PAYEE OPTIMA US LTD
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SAFETY AND PERFORMANCE IMPROVEMENT
ACTIVITY SAFETY AND PERFORMANCE MANAGEMENT
PAYMENT REQUEST PRM 9300 23052523318
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 23051008339 n/a SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 111 05/30/2023 Paid $70,000.00