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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY VEHICLE / EQUIPMENT MAINTENANCE
PAYEE METRO FIRE APPARATUS SPECIALIST INC
PAYMENT REQUEST PRM 8300 10061527207

Total:$8,310.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 181 06/16/2010 Paid $937.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 151 06/16/2010 Paid $988.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 161 06/16/2010 Paid $991.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 141 06/16/2010 Paid $982.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 131 06/16/2010 Paid $975.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 111 06/16/2010 Paid $990.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 171 06/16/2010 Paid $991.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 191 06/16/2010 Paid $466.00
CT 8300 10012700636 n/a Air Bags, Rescue Lifting Systems 121 06/16/2010 Paid $990.00
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