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 15030616638 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 14121200161 | n/a | Hydraulic Pumps, Hand and Motor Driven | 111 | 03/09/2015 | Paid | $14,376.08 |
| CT 8300 14121900177 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 03/09/2015 | Paid | $34,932.66 |