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 21091532161 |
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 21070209712 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 09/20/2021 | Paid | $26,166.40 |
| PO 8300 21082702524 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 09/20/2021 | Paid | $638.40 |