PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | QUALITY ASSURANCE AND IMPROVEMENT |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 9300 08102403789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08101501644 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 10/27/2008 | Paid | $45.00 |