PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
ACTIVITY | EMERGENCY COMMUNICATIONS |
PAYEE | SOSNA, DANIELLE |
PAYMENT REQUEST | TPP 9300 10052104288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel city business | 102 | 09/29/2010 | Paid | $232.89 |