PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | DONALD E CAWOOD |
PAYMENT REQUEST | PRM 9300 09102803163 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 08111800315 | n/a | INSTRUCTORS, TEMPORARY | 111 | 10/29/2009 | Paid | $1,300.00 |