Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MES-MUNICIPAL EMERGENCY SVCS |
| PAYMENT REQUEST | PRM 2200 08120409006 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08102201524 | n/a | Transportation of Goods (Freight) | 121 | 12/05/2008 | Paid | $23.94 |
| PO 2200 08102201524 | n/a | Detectors and Parts, Dust and Gas | 111 | 12/05/2008 | Paid | $1,765.00 |