PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
PAYMENT REQUEST | PRM 8300 23041819480 |
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 22102801830 | n/a | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 04/19/2023 | Paid | $606,405.00 |