PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | CPR / FIRST AID |
PAYEE | NET TRANSCRIPTS INC |
PAYMENT REQUEST | PRM 9300 13040919307 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13022109259 | n/a | Transcription Services: Legal and Medical | 111 | 04/10/2013 | Paid | $311.19 |