PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
PAYMENT REQUEST | GAX 9300 10070719825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-collection costs | 102 | 07/14/2010 | Paid | $139.80 | |
n/a | Services-collection costs | 101 | 07/14/2010 | Paid | $444.11 |