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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 11033018232

Total:$2,014.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 10110503542 n/a Copying Services (Reproduction) 111 03/31/2011 Paid $33.25
DO 9300 10120805944 n/a Copying Services (Reproduction) 121 03/31/2011 Paid $1,825.00
DO 9300 11021810744 n/a Copying Services (Reproduction) 141 03/31/2011 Paid $155.85
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