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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 15051925396

Total:$2,488.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 15041511963 n/a Answering/Paging Services 111 05/20/2015 Paid $2,488.64
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