PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
PAYMENT REQUEST | PRM 8300 21121407094 |
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 21110301999 | n/a | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 12/16/2021 | Paid | $158,490.00 |