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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 AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST PRM 9300 12030714876

Total:$2,663.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 11110300831 n/a Course Development Services, Instructional/Trainin 111 03/08/2012 Paid $1,149.00
PO 9300 11110300831 n/a Course Development Services, Instructional/Trainin 131 03/08/2012 Paid $757.00
PO 9300 11110300831 n/a Course Development Services, Instructional/Trainin 121 03/08/2012 Paid $757.00
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