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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM EMPLOYEE DEVELOPMENT AND WELLNESS
ACTIVITY STAFF DEVELOPMENT
PAYEE YVONNE LORETTA HIDROGO
PAYMENT REQUEST GAX 9300 18041308941

Total:$82.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-temporary employme 101 04/20/2018 Paid $82.50
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