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 | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 9300 12080729844 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 12080118944 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 113 | 08/08/2012 | Paid | $45.00 |