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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 FIELD OPERATIONS
PAYEE SYSTEM IMPROVEMENTS, INC
PAYMENT REQUEST PRM 9300 13103003848

Total:$23,023.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9300 13081900835 n/a Course Development Services, Instructional/Trainin 111 10/31/2013 Paid $14,523.80
CT 9300 13081900835 n/a Course Development Services, Instructional/Trainin 121 10/31/2013 Paid $8,500.00
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