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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 ANIXTER INC
PAYMENT REQUEST PRM 5600 12121007028

Total:$1,694.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12081419735 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 191 12/11/2012 Paid $776.48
DO 5600 12081419735 n/a Video and Audio Systems, Accessories Parts (Closed Circuit 181 12/11/2012 Paid $917.70
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