Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | SAN ANTONIO AMBULANCE SALES, INC. |
| PAYMENT REQUEST | PRM 8300 13070927784 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 13011000231 | n/a | Instructional Aids and Training Programs, Medical | 111 | 07/10/2013 | Paid | $29,500.00 |