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 12100300587 |
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 12030803432 | n/a | FITTINGS, FIRE HOSE | 111 | 10/04/2012 | Paid | $4,050.00 |
| PO 8300 12030803432 | n/a | FITTINGS, FIRE HOSE | 121 | 10/04/2012 | Paid | $300.00 |
| PO 8300 12030803432 | n/a | Transportation of Goods (Freight) | 131 | 10/04/2012 | Paid | $30.00 |