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 20081831449 |
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 20071010959 | MA 8300 GA200000045 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 121 | 08/20/2020 | Paid | $4,235.81 |
| DO 8300 20073011609 | MA 8300 GA200000017 | Rescue Equipment, Supplies and Accessories Includi | 111 | 08/20/2020 | Paid | $1,251.64 |