Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | INVESTIGATIONS |
| ACTIVITY | CENTRALIZED INVESTIGATIONS |
| PAYEE | ST DAVID'S HEALTHCARE PARTNERSHIP LP LLP |
| PAYMENT REQUEST | GAX 8700 12012407109 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-medical/surgical | 102 | 01/31/2012 | Paid | $521.36 | |
| n/a | Services-medical/surgical | 101 | 01/31/2012 | Paid | $1,780.72 |