PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | LONESTAR AMBULANCE 1 LLC |
PAYMENT REQUEST | PRM 4400 20081130692 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4400 20081011939 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 121 | 08/13/2020 | Paid | $32,130.00 |
DO 4400 20081011939 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 111 | 08/13/2020 | Paid | $1,080.00 |