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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE PHILIPS ELECTRONICS NORTH AMERICA CORPORATION
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10081033403 Fore Runner Adapter 08/11/2010 Paid $780.00
PRM 9300 10052024640 Fore Runner Pads 05/21/2010 Paid $4,773.44
PRM 9300 10052024640 Pedatric AED Defib Pads 05/21/2010 Paid $3,800.00