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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 BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE DUNBAR ARMORED INC
PAYMENT REQUEST PRM 9300 16122108006

Total:$943.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 16121504538 n/a Armored Car Services 111 12/22/2016 Paid $324.28
DO 9300 16121504538 n/a Armored Car Services 121 12/22/2016 Paid $294.80
DO 9300 16121504538 n/a Armored Car Services 131 12/22/2016 Paid $324.28
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