Data Drill Down for May & 2023
Payment Request
| PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY FIELD OPERATIONS | PAYMENT REQUEST | PRM 9300 23052523321 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 23041407472 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 05/30/2023 | Paid | $1,950.00 |