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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 PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY STAFF DEVELOPMENT
PAYEE HIGHLAND LAKES CAMP &
PAYMENT REQUEST GAX 9300 10082623491

Total:$480.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 09/24/2010 Paid $480.00
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