Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | PRM 8300 11030916129 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11030203353 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 03/10/2011 | Paid | $150.00 |
| PO 8300 11030203353 | n/a | Fire Fighting Equipment Maintenance and Repair | 111 | 03/10/2011 | Paid | $475.00 |
| PO 8300 11030203353 | n/a | Fire Fighting Equipment Maintenance and Repair | 121 | 03/10/2011 | Paid | $475.00 |