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 | OPERATIONS |
| ACTIVITY | EMERGENCY SERVICES |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| PAYMENT REQUEST | PRM 9300 09021217918 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09011509575 | n/a | Continuous Form Printing | 121 | 02/13/2009 | Paid | $470.00 |
| DO 9300 09011509575 | n/a | Continuous Form Printing | 111 | 02/13/2009 | Paid | $580.00 |