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 19013009915 |
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 18111503110 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 131 | 01/31/2019 | Paid | $36,052.80 |
| DO 8300 18111503117 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 141 | 01/31/2019 | Paid | $1,400.00 |
| DO 8300 18121704412 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/31/2019 | Paid | $632.40 |
| PO 8300 18122700771 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/31/2019 | Paid | $1,700.00 |