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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 OPERATIONS SUPPORT
ACTIVITY RECRUITING
PAYEE AUSTIN RADIOLOGICAL ASSN
PAYMENT REQUEST PRM 8300 11070727627

Total:$4,290.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 11041114281 n/a Professional Medical Services (Including Physician 121 07/08/2011 Paid $65.00
DO 8300 11041114281 n/a Professional Medical Services (Including Physician 111 07/08/2011 Paid $4,225.00
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