Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | JOSEPH EDGAR BOUSQUET |
PAYMENT REQUEST | GAX 9300 17082118700 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-temporary employme | 104 | 08/30/2017 | Paid | $142.50 | |
n/a | Services-temporary employme | 101 | 08/30/2017 | Paid | $135.00 | |
n/a | Services-temporary employme | 102 | 08/30/2017 | Paid | $67.50 | |
n/a | Services-temporary employme | 103 | 08/30/2017 | Paid | $82.50 |