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 | MERCHANTS & PROFESSIONAL CREDIT BUREAU INC |
| PAYMENT REQUEST | GAX 9300 13060514455 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-collection costs | 104 | 06/19/2013 | Paid | $26.01 | |
| n/a | Services-collection costs | 105 | 06/19/2013 | Paid | $68.91 | |
| n/a | Services-collection costs | 102 | 06/19/2013 | Paid | $19.95 | |
| n/a | Services-collection costs | 103 | 06/19/2013 | Paid | $17.96 |