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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 AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 9300 14091937405

Total:$563.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101801673 n/a Demolition Services 141 09/22/2014 Paid $105.00
DO 9300 13101801673 n/a Demolition Services 111 09/22/2014 Paid $151.08
DO 9300 13101801673 n/a Demolition Services 121 09/22/2014 Paid $145.48
DO 9300 13101801673 n/a Demolition Services 131 09/22/2014 Paid $161.56
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