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 10090235997 |
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 10073008607 | n/a | Clips, Pins, etc. (For Duct Insulation) | 111 | 09/03/2010 | Paid | $216.00 |
| PO 8300 10073008607 | n/a | Clips, Pins, etc. (For Duct Insulation) | 121 | 09/03/2010 | Paid | $6.00 |