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 11032918048 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 11010407669 | n/a | Nozzles, Fire Hose and Parts | 111 | 03/30/2011 | Paid | $3,200.00 |
| PO 8300 11010702170 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 03/30/2011 | Paid | $2,375.00 |