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 13082733497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13062716480 | n/a | Transcription Services: Legal and Medical | 131 | 08/28/2013 | Paid | $17.71 |
DO 9300 13062716500 | n/a | Transcription Services: Legal and Medical | 121 | 08/28/2013 | Paid | $182.16 |
DO 9300 13062716530 | n/a | Transcription Services: Legal and Medical | 111 | 08/28/2013 | Paid | $129.03 |