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 19010407862 |
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 18090515444 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/07/2019 | Paid | $24,159.46 |
| DO 8300 18111302962 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/07/2019 | Paid | $1,652.88 |