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 9300 09050728881 |
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 9300 09040909968 | n/a | Freight Handling; Materials Handling - Architectur | 121 | 05/08/2009 | Paid | $50.00 |
| PO 9300 09040909968 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/08/2009 | Paid | $1,481.22 |