PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | ODED WURMAN |
PAYMENT REQUEST | PRM 5600 18010408589 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17102001537 | MA 5600 NS180000008 | Software Maintenance/Support | 111 | 01/05/2018 | Paid | $3,750.00 |