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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE ZOLL DATA SYSTEMS
PAYMENT REQUEST PRM 5600 10122808649

Total:$2,950.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10111801218 n/a Software Maintenance/Support 121 12/29/2010 Paid $100.00
PO 5600 10111801218 n/a SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 111 12/29/2010 Paid $2,850.00
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