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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 22110403766

Total:$283.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 22110302097 n/a Demolition Services 111 11/07/2022 Paid $215.09
DO 9300 22110302097 n/a Demolition Services 121 11/07/2022 Paid $68.82
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