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 12070226346 |
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 12051604668 | n/a | Nozzles, Fire Hose and Parts | 131 | 07/03/2012 | Paid | $1,520.00 |
| PO 8300 12051604668 | n/a | Nozzles, Fire Hose and Parts | 141 | 07/03/2012 | Paid | $40.00 |
| PO 8300 12051604668 | n/a | Nozzles, Fire Hose and Parts | 111 | 07/03/2012 | Paid | $1,602.00 |
| PO 8300 12051604668 | n/a | Nozzles, Fire Hose and Parts | 121 | 07/03/2012 | Paid | $1,602.00 |