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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 STAFF DEVELOPMENT
PAYEE GMSL CONSULTING LLC
PAYMENT REQUEST PRM 9300 11100600726

Total:$67.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11092325695 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 132 10/07/2011 Paid $22.50
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 122 10/07/2011 Paid $29.66
DO 9300 11092325696 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 112 10/07/2011 Paid $15.34
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