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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 12010909190

Total:$10.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 11122005105 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 01/10/2012 Paid $10.75
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