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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 BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE CENTEX SHREDDING INC
PAYMENT REQUEST PRM 9300 09031021100

Total:$67.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09030214031 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 131 03/11/2009 Paid $22.50
DO 9300 09030214031 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/11/2009 Paid $22.50
DO 9300 09030214031 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 03/11/2009 Paid $22.50
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