Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY SERVICES |
PAYEE | EMCERT.COM |
PAYMENT REQUEST | PRM 9300 09021318067 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09021012042 | n/a | In-Service Training (For Employees) | 111 | 02/17/2009 | Paid | $346.40 |