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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 EMERGENCY COMMUNICATIONS
ACTIVITY EMERGENCY COMMUNICATIONS
PAYEE SPOK INC
PAYMENT REQUEST PRM 9300 14102903678

Total:$4,643.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101801682 n/a Answering/Paging Services 111 10/30/2014 Paid $2,334.32
DO 9300 13101801682 n/a Answering/Paging Services 121 10/30/2014 Paid $2,308.74
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