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 17101101081 |
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 | 10/12/2017 | Paid | $443.81 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 10/12/2017 | Paid | $59.21 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 10/12/2017 | Paid | $1,062.97 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 10/12/2017 | Paid | $539.12 |