PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT, SAFETY AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | TX DPS EVOC INDEX #22031 |
PAYMENT REQUEST | GAX 9300 15062415866 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 07/08/2015 | Paid | $69.00 |