Data Drill Down for June & 2022
Purchase Order
| PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 21100800791 | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/30/2022 | Paid | $4,722.00 |
| PO 8300 22060801908 | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/30/2022 | Paid | $557.96 |