Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | CREDIT SYSTEMS INTERNATIONAL |
PAYMENT REQUEST | GAX 9300 09060818332 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-collection costs | 101 | 06/12/2009 | Paid | $503.84 |