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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 09022519382

Total:$187.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 09021312523 n/a Alcohol and Drug Testing Services 121 02/26/2009 Paid $87.00
DO 8700 09021312524 n/a Alcohol and Drug Testing Services 111 02/26/2009 Paid $100.00
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