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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 11090934074

Total:$839.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11081222992 n/a Copying Services (Reproduction) 111 09/12/2011 Paid $513.40
DO 9300 11081923412 n/a Copying Services (Reproduction) 121 09/12/2011 Paid $325.94
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