Data Drill Down for April & 2024
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 24012205353 | Rescue Equipment, Supplies and Accessories Includi | 111 | 04/23/2024 | Paid | $6,224.56 |
| DO 8300 24012905628 | BREATHING APPARATUS, SELF-CONTAINED, INCLUDING PARTS AND ACC | 111 | 04/23/2024 | Paid | $366.35 |