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 21061122782 |
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 21041407150 | MA 8300 GA200000017 | Rescue Equipment, Supplies and Accessories Includi | 131 | 06/15/2021 | Paid | $2,749.85 |
| DO 8300 21041407173 | MA 8300 GA200000045 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 121 | 06/15/2021 | Paid | $78,421.50 |
| DO 8300 21041407173 | MA 8300 GA200000045 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 06/15/2021 | Paid | $60.84 |