PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9300 09042026689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09041418283 | n/a | Answering/Paging Services | 111 | 04/21/2009 | Paid | $3,620.84 |