Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | FY21 CAP REHAB |
ACTIVITY | EMS STATION 18 / DEMAND 6 |
PAYEE | BEARD INTEGRATED SYSTEMS INC |
PAYMENT REQUEST | PRM 7500 23100300281 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23011804488 | n/a | Plumbing | 111 | 10/05/2023 | Paid | $76,441.11 |