Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MES-MUNICIPAL EMERGENCY SVCS |
| PAYMENT REQUEST | PRM 8300 09051129149 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/12/2009 | Paid | $886.05 |
| CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 05/12/2009 | Paid | $177.50 |