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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 PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9300 10031818368

Total:$256.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10021211715 n/a Copying Services (Reproduction) 111 03/19/2010 Paid $185.56
DO 9300 10022612859 n/a Copying Services (Reproduction) 121 03/19/2010 Paid $71.36
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