Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
PAYEE | OPTIMA US LTD |
PAYMENT REQUEST | PRM 9300 20100100133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9300 20091401164 | n/a | Software Maintenance/Support | 111 | 10/05/2020 | Paid | $18,750.00 |