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Data Drill Down for January & 2023

Purchase Order
PAYEE MUNICIPAL EMERGENCY SERVICES INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$186,524.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22120703225 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 111 01/26/2023 Paid $180,786.00
DO 8300 22120703225 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 121 01/26/2023 Paid $5,738.56
DO 8300 22090611686 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 111 01/23/2023 Paid $3,205.30
DO 8300 22090611686 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 121 01/23/2023 Paid $18,590.74
DO 8300 22090611686 BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC 131 01/23/2023 Paid $3,205.30
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