PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | JOHNSON, ROBERTS & ASSOCIATES |
PAYMENT REQUEST | PRM 8300 11013112415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 11010707892 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 112 | 02/01/2011 | Paid | $5,318.68 |