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 23111504983 |
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 23010904165 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 121 | 11/16/2023 | Paid | $17,097.00 |
| DO 8300 23022305649 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 11/16/2023 | Paid | $21,476.00 |