Purchase Order
PAYEE | MUNICIPAL EMERGENCY SERVICES INC |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 8300 22060801908 | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/30/2022 | Paid | $557.96 |