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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 OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 9300 12032817045

Total:$771.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12032010535 n/a Demolition Services 141 03/29/2012 Paid $163.50
DO 9300 12032010535 n/a Demolition Services 111 03/29/2012 Paid $151.08
DO 9300 12032010535 n/a Demolition Services 131 03/29/2012 Paid $151.08
DO 9300 12032010535 n/a Demolition Services 151 03/29/2012 Paid $155.22
DO 9300 12032010535 n/a Demolition Services 121 03/29/2012 Paid $151.08
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