Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
| PAYMENT REQUEST | PRM 8300 09061132819 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 09041518371 | n/a | Nozzles, Fire Hose and Parts | 111 | 06/12/2009 | Paid | $15,048.00 |