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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 21102502335

Total:$2,134.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 20111802329 MA 5000 NA170000093 Answering/Paging Services 111 10/26/2021 Paid $2,134.27
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