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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE PHYSIO-CONTROL INC
PAYMENT REQUEST Select a payment request.

Total:$885.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 14012811907 Hospital and Medical Equipment, General, Maintenan 01/29/2014 Paid $885.00
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