Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | PROFESSIONAL PRACTICE AND STANDARDS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | PC MALL GOV |
| PAYMENT REQUEST | PRM 5600 10072932192 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10051920602 | n/a | Software Maintenance/Support | 141 | 07/30/2010 | Paid | $383.04 |
| DO 5600 10051920602 | n/a | Application Software, Microcomputer | 131 | 07/30/2010 | Paid | $1,915.16 |