PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | TIME WARNER CABLE |
PAYMENT REQUEST | GAX 9300 09051116256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 05/13/2009 | Paid | $51.75 | |
n/a | Services-other | 101 | 05/13/2009 | Paid | $51.75 | |
n/a | Services-other | 102 | 05/13/2009 | Paid | $51.75 |