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 13021213921 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12121805426 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/13/2013 | Paid | $22.50 |
DO 9300 13011707224 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/13/2013 | Paid | $22.50 |