Data Drill Down for January & 2023

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 22100500511 Rescue Equipment, Supplies and Accessories Includi 111 01/30/2023 Paid $11,981.08