Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | PERFORMANCE MANAGEMENT |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 14040118408 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14031209619 | n/a | Moving Services | 121 | 04/02/2014 | Paid | $392.71 |