Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | OUTCOMES AND PERFORMANCE IMPROVEMENT |
| ACTIVITY | PERFORMANCE MANAGEMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5600 15050123358 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14101301250 | n/a | Software Maintenance/Support | 11191 | 05/07/2015 | Paid | $12,381.00 |
| DO 5600 14101301250 | n/a | Software Maintenance/Support | 1371 | 05/07/2015 | Paid | $852.38 |