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 |
| DO 8300 22041907102 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 09/19/2022 | Paid | $17,974.00 |