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Data Drill Down for November & 2017

Purchase Order
PAYEE MUNICIPAL EMERGENCY SERVICES INC
EXPENSE CATEGORY NON STOCK--DO NOT USE
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17101200972 Breathing Equipment for Firemen 111 11/27/2017 Paid $21,486.40