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 17112705015 |
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 17092603672 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 11/28/2017 | Paid | $2,526.92 |
| PO 8300 17092603681 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 131 | 11/28/2017 | Paid | $4,967.30 |
| PO 8300 17092603684 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 121 | 11/28/2017 | Paid | $77.00 |