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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 THE STEAM TEAM INC.
PAYMENT REQUEST PRM 9300 18020211287

Total:$504.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 18013006106 n/a Demolition Services 121 02/05/2018 Paid $189.39
DO 9300 18013006106 n/a Demolition Services 141 02/05/2018 Paid $50.00
DO 9300 18013006106 n/a Demolition Services 111 02/05/2018 Paid $165.30
DO 9300 18013006106 n/a Demolition Services 131 02/05/2018 Paid $50.00
DO 9300 18013006106 n/a Demolition Services 151 02/05/2018 Paid $50.00
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