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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY SERVICES
PAYEE GILBERT BUSINESS FORMS INC
PAYMENT REQUEST PRM 9300 08120208774

Total:$30.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 08111304125 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/03/2008 Paid $30.00
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