Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
| PAYMENT REQUEST | PRM 8300 10061527207 |
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 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 | 111 | 06/16/2010 | Paid | $990.00 |
| 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 | 141 | 06/16/2010 | Paid | $982.00 |
| CT 8300 10012700636 | n/a | Air Bags, Rescue Lifting Systems | 121 | 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 | 161 | 06/16/2010 | Paid | $991.00 |
| 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 | 131 | 06/16/2010 | Paid | $975.00 |