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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 PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY ACADEMY
PAYEE CENTEX SHREDDING INC
PAYMENT REQUEST PRM 9300 09092244646
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 09091733155 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 09/23/2009 Paid $22.50