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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM BILLING SERVICES
ACTIVITY BILLING SERVICES
PAYEE ZOLL DATA SYSTEMS
PAYMENT REQUEST Select a payment request.

Total:$2,950.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10122808649 Software Maintenance/Support 12/29/2010 Paid $100.00
PRM 5600 10122808649 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 12/29/2010 Paid $2,850.00
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