Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | EMS 2, 8, AND 11 SIGNAGE |
| ACTIVITY | EMS HEADQUARTERS- 2ND FLOOR |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 9300 21011309154 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 20121803452 | n/a | Moving Services | 121 | 01/14/2021 | Paid | $3,840.00 |
| DO 9300 20121803452 | n/a | Moving Services | 111 | 01/14/2021 | Paid | $11,529.75 |