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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 15012812324

Total:$693.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 13101801673 n/a Demolition Services 151 01/29/2015 Paid $151.08
DO 9300 13101801673 n/a Demolition Services 111 01/29/2015 Paid $151.08
DO 9300 13101801673 n/a Demolition Services 131 01/29/2015 Paid $121.08
DO 9300 13101801673 n/a Demolition Services 141 01/29/2015 Paid $135.00
DO 9300 13101801673 n/a Demolition Services 121 01/29/2015 Paid $135.00
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