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 16052525659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16042511935 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 05/26/2016 | Paid | $21.72 |