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 | EMPLOYEE WELLNESS |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 9300 16062728973 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16031709763 | n/a | Copying Services (Reproduction) | 111 | 06/28/2016 | Paid | $187.78 |