Data Drill Down for November & 2017

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 17101201022 Breathing Equipment for Firemen 111 11/29/2017 Paid $1,463.04
DO 8300 17101201022 Breathing Equipment for Firemen 112 11/29/2017 Paid $393.96