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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE SBH MEDICAL, LTD
PAYMENT REQUEST Select a payment request.

Total:$197.57

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 12092635328 Freight Handling; Materials Handling - Architectural 09/27/2012 Paid $12.75
PRM 9300 12082832192 Freight Handling; Materials Handling - Architectural 08/29/2012 Paid $184.82
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