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 | PROFESSIONAL PRACTICE AND STANDARDS |
ACTIVITY | QUALITY ASSURANCE AND IMPROVEMENT |
PAYEE | GINNY'S PRINTING & COPYING |
PAYMENT REQUEST | PRM 9300 08102203367 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08101301303 | n/a | Copying Services (Reproduction) | 111 | 10/23/2008 | Paid | $302.65 |