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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 CALENCE L L C
PAYMENT REQUEST PRM 5600 12031215216

Total:$1,421.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12020807926 n/a Network Components: Adapter Cards, Bridges, Connec 111 03/13/2012 Paid $1,163.84
DO 5600 12020807926 n/a Network Components: Adapter Cards, Bridges, Connec 121 03/13/2012 Paid $257.52
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