Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
| ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
| PAYEE | GARY WANG |
| PAYMENT REQUEST | GAX 9300 16121403889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 102 | 01/19/2017 | Paid | $1,294.65 | |
| n/a | Printing/binding/photo/repr | 103 | 01/19/2017 | Paid | $13.00 | |
| n/a | Printing/binding/photo/repr | 101 | 01/19/2017 | Paid | $1,250.00 | |
| n/a | Printing/binding/photo/repr | 104 | 01/19/2017 | Paid | ($57.65) |