Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
| ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
| PAYEE | DEPARTMENT OF HEALTH & HUMAN SERVICES |
| PAYMENT REQUEST | GAX 9300 13010905944 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 101 | 01/10/2013 | Paid | $150.00 |