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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 COMMUNICATIONS
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 9300 08123111937

Total:$3,825.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08121707401 n/a Answering/Paging Services 111 01/02/2009 Paid $3,825.60
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