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 17020912836 |
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 16120804060 | n/a | Breathing Equipment for Firemen | 111 | 02/10/2017 | Paid | $544.92 |
| DO 8300 17010905520 | n/a | Breathing Equipment for Firemen | 121 | 02/10/2017 | Paid | $2,536.96 |
| DO 8300 17010905520 | n/a | Breathing Equipment for Firemen | 131 | 02/10/2017 | Paid | $14,204.67 |