Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EDUCATION SERVICES |
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
PAYMENT REQUEST | PRM 8300 20100800872 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 20081812309 | MA 8300 GA200000045 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 10/12/2020 | Paid | $6,699.21 |
DO 8300 20081812309 | MA 8300 GA200000045 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 121 | 10/12/2020 | Paid | $47,052.90 |