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 09051529769 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 09051120912 | n/a | Answering/Paging Services | 111 | 05/18/2009 | Paid | $3,723.52 |