Data Drill Down for September & 2022

Purchase Order
PAYEE MUNICIPAL EMERGENCY SERVICES INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22042107159 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 111 09/27/2022 Paid $28,047.00