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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 13020112943

Total:$604.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 12100500684 n/a Demolition Services 131 02/04/2013 Paid $151.08
DO 9300 12100500684 n/a Demolition Services 141 02/04/2013 Paid $151.08
DO 9300 12100500684 n/a Demolition Services 111 02/04/2013 Paid $151.08
DO 9300 12100500684 n/a Demolition Services 121 02/04/2013 Paid $151.08
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