PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 10042622065 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10040215988 | n/a | Application Software, Microcomputer | 121 | 04/27/2010 | Paid | $297.00 |
DO 5600 10040215988 | n/a | Application Software, Microcomputer | 131 | 04/27/2010 | Paid | $297.00 |