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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE LIFE-ASSIST INC
PAYMENT REQUEST Select a payment request.

Total:$4,222.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10090736372 B052 Sam Splints™ Lightweight orange universal splint La 09/08/2010 Paid $3,936.00
PRM 9300 10070729680 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 07/08/2010 Paid $286.50
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