Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
| PAYEE | LONESTAR AMBULANCE 1 LLC |
| PAYMENT REQUEST | PRM 4400 22040617264 |
Purchase Orders | Select from Below
| 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 21120603019 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 121 | 04/07/2022 | Paid | $9,720.00 |
| DO 4400 21120603019 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 111 | 04/07/2022 | Paid | $135.00 |
| DO 4400 22011003943 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 131 | 04/07/2022 | Paid | $6,075.00 |