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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE PETTY CASH FUND 5095
PAYMENT REQUEST GAX 9300 09120704777

Total:$650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 12/11/2009 Paid $65.00
n/a Services-other 106 12/11/2009 Paid $65.00
n/a Services-other 102 12/11/2009 Paid $65.00
n/a Services-other 101 12/11/2009 Paid $65.00
n/a Services-other 104 12/11/2009 Paid $65.00
n/a Services-other 109 12/11/2009 Paid $65.00
n/a Services-other 107 12/11/2009 Paid $65.00
n/a Services-other 105 12/11/2009 Paid $65.00
n/a Services-other 1010 12/11/2009 Paid $65.00
n/a Services-other 108 12/11/2009 Paid $65.00
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