PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CODE 4 EMERGENCY SERVICES LLC |
PAYMENT REQUEST | PRM 8700 22032516326 |
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 8700 22030405596 | n/a | Administrative Services, All Kinds | 111 | 03/28/2022 | Paid | $111,811.65 |