Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | PRM 8300 21072126818 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 21060900659 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/22/2021 | Paid | $16,740.00 |
| DO 8300 21062109294 | MA 8300 GC210000004 | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 121 | 07/22/2021 | Paid | $4,980.00 |