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 21030913760

Total:$82,462.55

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 20120402866 MA 8300 GA200000045 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 131 03/11/2021 Paid $78,421.50
DO 8300 20120402866 MA 8300 GA200000045 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 141 03/11/2021 Paid $352.86
DO 8300 21011904247 MA 8300 GA200000045 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 151 03/11/2021 Paid $2,805.14
DO 8300 21012804562 MA 8300 GA200000017 Rescue Equipment, Supplies and Accessories Includi 111 03/11/2021 Paid $681.80
PO 8300 21011900716 n/a BATTERIES, POWER SUPPLY 121 03/11/2021 Paid $201.25
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