Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS |
ACTIVITY | MOBILE INTEGRATED HEALTHCARE & COMMUNITY HEALTH PARAMEDIC |
PAYEE | SASSER, MICHAEL |
PAYMENT REQUEST | TPP 9300 24013002191 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Travel City Business | 101 | 02/05/2024 | Paid | $138.00 |