Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 9300 14030515387 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13101801682 | n/a | Answering/Paging Services | 121 | 03/06/2014 | Paid | $2,404.28 |
DO 9300 13101801682 | n/a | Answering/Paging Services | 131 | 03/06/2014 | Paid | $2,363.28 |
DO 9300 13101801682 | n/a | Answering/Paging Services | 111 | 03/06/2014 | Paid | $2,398.95 |