Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
| PAYMENT REQUEST | PRM 8300 13042521103 |
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 8300 12071905868 | n/a | Transportation of Goods (Freight) | 121 | 04/26/2013 | Paid | $17.00 |
| PO 8300 12071905868 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 04/26/2013 | Paid | $314.64 |