PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
PAYMENT REQUEST | PRM 8300 16052425452 |
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 15120704392 | n/a | Breathing Equipment for Firemen | 121 | 05/25/2016 | Paid | $2,204.40 |
DO 8300 15120704392 | n/a | Breathing Equipment for Firemen | 111 | 05/25/2016 | Paid | $154,654.36 |