Florida FOIA #555635028CR

Purchase Order Credit Memo for Operating Expenditures from THE HOME DEPOT PRO - HD SUPPLY

The Fire Control department and Ambulance & Rescue Services issued a purchase order credit memo identified by invoice number 555635028CR to THE HOME DEPOT PRO - HD SUPPLY. The transaction involved crediting Operating Expenditures totaling negative $283, split approximately equally between the Fire Control department and the Ambulance & Rescue Services. The payment was processed by check, with no specific items or quantities detailed, and was related to fire prevention and EMS services. This PO represents a financial adjustment rather than new product procurement.

Description

Operating Expenditures