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 | PERFORMANCE MANAGEMENT |
PAYEE | CENTEX SHREDDING INC |
PAYMENT REQUEST | PRM 9300 11122908360 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 11112203557 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 12/30/2011 | Paid | $45.00 |