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 13062626932 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13040311560 | n/a | Transcription Services: Legal and Medical | 111 | 06/27/2013 | Paid | $247.94 |
DO 9300 13041512163 | n/a | Transcription Services: Legal and Medical | 121 | 06/27/2013 | Paid | $141.68 |