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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 PROFESSIONAL PRACTICE AND STANDARDS
ACTIVITY STAFF DEVELOPMENT
PAYEE PC MALL GOV
PAYMENT REQUEST PRM 5600 11090733701

Total:$5,818.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11081222983 n/a Software Maintenance/Support 151 09/08/2011 Paid $383.04
DO 5600 11081222983 n/a Application Software, Microcomputer 141 09/08/2011 Paid $1,915.16
DO 5600 11081222983 n/a Application Software, Microcomputer 161 09/08/2011 Paid $3,060.44
DO 5600 11081222983 n/a Software Maintenance/Support 171 09/08/2011 Paid $459.64
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