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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE NET TRANSCRIPTS INC
PAYMENT REQUEST PRM 8300 10041521444

Total:$568.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 10030113007 n/a Transcription Services: Legal and Medical 121 04/16/2010 Paid $100.00
DO 8300 10030113007 n/a Transcription Services: Legal and Medical 111 04/16/2010 Paid $28.00
DO 8300 10030113007 n/a Transcription Services: Legal and Medical 131 04/16/2010 Paid $440.00
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