Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MES-MUNICIPAL EMERGENCY SVCS |
| PAYMENT REQUEST | PRM 8300 09051129149 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/12/2009 | Paid | $7,691.85 |
| CT 8300 09020500811 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 151 | 05/12/2009 | Paid | $125.00 |
| CT 8300 09020500811 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 05/12/2009 | Paid | $3,662.80 |