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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 GCP-PUBLIC SAFETY P7/2006
PROGRAM MUELLER AIRPORT STATION #33
ACTIVITY MISCELLANEOUS
PAYEE CALENCE L L C
PAYMENT REQUEST PRM 5600 12043020035

Total:$787.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12032711031 n/a Network Components: Adapter Cards, Bridges, Connec 151 05/01/2012 Paid $70.20
DO 5600 12032711031 n/a Network Components: Adapter Cards, Bridges, Connec 141 05/01/2012 Paid $717.75
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