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 | EMPLOYEE DEVELOPMENT AND WELLNESS |
ACTIVITY | STAFF DEVELOPMENT |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 9300 16062128178 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 16050412499 | n/a | Copying Services (Reproduction) | 121 | 06/22/2016 | Paid | $1,127.64 |
DO 9300 16050512575 | n/a | Copying Services (Reproduction) | 111 | 06/22/2016 | Paid | $160.40 |