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 | ACID REMAP LLC |
PAYMENT REQUEST | PRM 9300 23033117682 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 23032806841 | n/a | Software Maintenance/Support | 111 | 04/03/2023 | Paid | $4,500.00 |