Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 13053124552 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 13052204309 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 06/03/2013 | Paid | $4,504.00 |