Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | PRM 8300 10102502903 |
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 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 161 | 10/26/2010 | Paid | $97.65 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 1101 | 10/26/2010 | Paid | $585.90 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 191 | 10/26/2010 | Paid | $446.40 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 171 | 10/26/2010 | Paid | $97.65 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 151 | 10/26/2010 | Paid | $144.15 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 181 | 10/26/2010 | Paid | $1,450.80 |