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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RISK PREVENTION
PAYEE ST. DAVID'S O H S
PAYMENT REQUEST PRM 8700 08120509417

Total:$3,131.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 08111804694 n/a Alcohol and Drug Testing Services 111 12/08/2008 Paid $1,537.00
DO 8700 08111804695 n/a Alcohol and Drug Testing Services 131 12/08/2008 Paid $100.00
DO 8700 08111804696 n/a Alcohol and Drug Testing Services 121 12/08/2008 Paid $1,494.00
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