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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 TITUS SYSTEMS LP
PAYMENT REQUEST PRM 5600 12082131201

Total:$6,474.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12033011235 n/a Cable Construction, Installation and Maintenance ( 111 08/22/2012 Paid $6,474.00
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