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 23050120683 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 23030901140 | n/a | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 05/02/2023 | Paid | $259.00 |
| PO 8300 23041401388 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/02/2023 | Paid | $4,999.00 |