PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANS (NON-EMERG) |
PAYEE | LONESTAR AMBULANCE 1 LLC |
PAYMENT REQUEST | PRM 4400 22120106064 |
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 21022405388 | n/a | Ambulance Services, Non-emergency (See 990-37 for | 111 | 12/05/2022 | Paid | $135.00 |