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 20122207393 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 20082512588 | MA 8300 GA200000017 | Rescue Equipment, Supplies and Accessories Includi | 111 | 12/23/2020 | Paid | $6,816.02 |