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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PURCHASING / MBE/WBE
PAYEE JAMES PARKER
PAYMENT REQUEST Select a payment request.

Total:$450.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10090236017 MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT 09/03/2010 Paid $450.76
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