PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | BILLING SERVICES |
ACTIVITY | BILLING SERVICES |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 9300 11050321608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11042215282 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 05/04/2011 | Paid | $22.50 |
DO 9300 11042215299 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/04/2011 | Paid | $36.00 |