Data Drill Down for All Months & All Years
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 09052030162 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09051220966 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 123 | 05/21/2009 | Paid | $45.00 |
| DO 9300 09051220966 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 05/21/2009 | Paid | $45.00 |