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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 SERVICES
PAYEE A & R DEMOLITION
PAYMENT REQUEST PRM 9300 09020917283

Total:$130.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09020311234 n/a Demolition Services 121 02/10/2009 Paid $80.00
DO 9300 09020311234 n/a Demolition Services 111 02/10/2009 Paid $50.00
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