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 10120206787 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 9300 10111001032 | n/a | DECALS, VEHICLE | 121 | 12/03/2010 | Paid | $794.10 |
| PO 9300 10111001032 | n/a | DECALS, VEHICLE | 111 | 12/03/2010 | Paid | $250.00 |