Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
| PAYMENT REQUEST | PRM 2200 17041919672 |
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 2200 17031301777 | n/a | Transportation of Goods (Freight) | 141 | 04/20/2017 | Paid | $15.62 |
| PO 2200 17031301777 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 131 | 04/20/2017 | Paid | $26.30 |
| PO 2200 17031301777 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 111 | 04/20/2017 | Paid | $551.40 |
| PO 2200 17031301777 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 121 | 04/20/2017 | Paid | $216.00 |