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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EDUCATION SERVICES
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST PRM 8300 14092337810

Total:$12,157.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14081418825 n/a Cardiovascular Instrumentation: Defibrillators, He 111 09/24/2014 Paid $12,157.40
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