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 13032818197 |
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 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 03/29/2013 | Paid | $8,374.08 |
| DO 8300 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 114 | 03/29/2013 | Paid | $2,898.72 |
| DO 8300 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 03/29/2013 | Paid | $31,563.84 |
| DO 8300 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 116 | 03/29/2013 | Paid | $3,220.80 |
| DO 8300 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 113 | 03/29/2013 | Paid | $322.08 |
| DO 8300 13013007936 | n/a | Rescue Equipment, Supplies and Accessories Includi | 115 | 03/29/2013 | Paid | $33,174.24 |