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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 TIME WARNER ENTERTAINMENT - ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST PRM 5600 10070729566

Total:$7,436.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1471 07/08/2010 Paid $1,439.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1461 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1491 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1501 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1451 07/08/2010 Paid $1,199.40
DO 5600 10052821421 n/a Telecommunication Services (Not Otherwise Classifi 1481 07/08/2010 Paid $1,199.40
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