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 15032519102 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 15011606858 | n/a | Breathing Equipment for Firemen | 121 | 03/26/2015 | Paid | $1,214.64 |
| DO 8300 15011606858 | n/a | Breathing Equipment for Firemen | 131 | 03/26/2015 | Paid | $128.52 |
| DO 8300 15011606858 | n/a | Breathing Equipment for Firemen | 111 | 03/26/2015 | Paid | $2,879.84 |