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 | LONE STAR OFFICE SUPPLIES INC |
| PAYMENT REQUEST | PRM 9300 10081734168 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 10070207837 | n/a | DECALS, VEHICLE | 121 | 08/18/2010 | Paid | $1,482.32 |
| PO 9300 10070207837 | n/a | DECALS, VEHICLE | 111 | 08/18/2010 | Paid | $176.40 |
| PO 9300 10070207837 | n/a | PRINTING PREPARATIONS: ETCHING, PHOTOENGRAVING, AN | 131 | 08/18/2010 | Paid | $225.00 |