PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | LAPHAM, KURT |
PAYMENT REQUEST | GAX 9300 11030109846 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-base cost | 101 | 03/11/2011 | Paid | $29.20 |