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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 PUBLIC/PRIVATE VENTURES
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12073028850

Total:$676.41

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12062616667 n/a Software Maintenance/Support 121 07/31/2012 Paid $676.41
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