Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | EMERGENCY FIELD OPERATIONS |
PAYEE | THE STEAM TEAM INC. |
PAYMENT REQUEST | PRM 9300 18073027139 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 18013006106 | n/a | Demolition Services | 111 | 07/31/2018 | Paid | $143.40 |
DO 9300 18013006106 | n/a | Demolition Services | 121 | 07/31/2018 | Paid | $182.15 |
DO 9300 18013006106 | n/a | Demolition Services | 131 | 07/31/2018 | Paid | $183.87 |