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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 GMSL CONSULTING LLC
PAYMENT REQUEST PRM 9300 12030915187

Total:$202.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12030209502 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/12/2012 Paid $67.50
DO 9300 12030209502 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 03/12/2012 Paid $135.00
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