PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | SAFETY AND PERFORMANCE IMPROVEMENT |
ACTIVITY | SAFETY AND PERFORMANCE MANAGEMENT |
PAYEE | VILLASENOR, MARCO |
PAYMENT REQUEST | TPP 9300 18030602619 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 102 | 04/05/2018 | Paid | $58.87 |