Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 17082131234 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 141 | 08/22/2017 | Paid | $107.81 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 08/22/2017 | Paid | $265.37 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 08/22/2017 | Paid | $1,986.94 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 08/22/2017 | Paid | $1,329.38 |