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 15121407818 |
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 15092904773 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 12/15/2015 | Paid | $134.00 |
| PO 8300 15092904773 | n/a | Brackets, Clamps and Holders for Fire Fighting Equ | 111 | 12/15/2015 | Paid | $1,320.00 |