Data Drill Down for May & 2023
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 22102801845 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 05/02/2023 | Paid | $79,133.09 |
| PO 8300 23030901140 | RESCUE EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 05/02/2023 | Paid | $259.00 |
| PO 8300 23041401388 | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/02/2023 | Paid | $4,999.00 |
| PO 8300 23041401389 | Rescue Equipment, Supplies and Accessories Includi | 121 | 05/02/2023 | Paid | $2,591.40 |