PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND INJURY PREVENTION |
ACTIVITY | COMMUNITY RELATIONS AND INJURY PREVENTION |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9300 15061027543 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 15041511972 | n/a | Copying Services (Reproduction) | 131 | 06/11/2015 | Paid | $540.50 |