Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
| PAYMENT REQUEST | PRM 8300 13081932540 |
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 13062800681 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 08/20/2013 | Paid | $337.50 |
| CT 8300 13062800681 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 131 | 08/20/2013 | Paid | $337.50 |
| CT 8300 13062800681 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 08/20/2013 | Paid | $10,125.00 |
| CT 8300 13062800681 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 08/20/2013 | Paid | $506.25 |
| CT 8300 13062800681 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 151 | 08/20/2013 | Paid | $337.50 |