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 17052422937 |
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 17020801393 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 111 | 05/25/2017 | Paid | $468.40 |
| PO 2200 17020801393 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 121 | 05/25/2017 | Paid | $234.20 |
| PO 2200 17020801393 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 151 | 05/25/2017 | Paid | $399.68 |
| PO 2200 17020801393 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 141 | 05/25/2017 | Paid | $398.94 |
| PO 2200 17020801393 | n/a | Transportation of Goods (Freight) | 161 | 05/25/2017 | Paid | $30.97 |
| PO 2200 17020801393 | n/a | Respiratory Equipment (Including Air Tanks, Breath | 131 | 05/25/2017 | Paid | $493.65 |