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 14071029050 |
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 14050612847 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/11/2014 | Paid | $54,130.18 |
| DO 8300 14052914203 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/11/2014 | Paid | $2,689.00 |