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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 10040220075

Total:$342.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10030413353 n/a Copying Services (Reproduction) 111 04/05/2010 Paid $321.12
DO 9300 10031013926 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 04/05/2010 Paid $10.75
DO 9300 10031013926 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 04/05/2010 Paid $10.75
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