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Data Drill Down for April & 2024

Payment Request
PAYEE DELTA FIRE & SAFETY INC
EXPENSE CATEGORY AWARDS AND RECOGNITION
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 24041522557

Total:$2,142.50

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 24010304700 n/a PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE 111 04/18/2024 Paid $2,142.50
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