Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | PRM 7800 10120106578 |
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 7800 10100100145 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 12/02/2010 | Paid | $426.00 |
| DO 7800 10100100145 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 12/02/2010 | Paid | $180.00 |
| DO 7800 10100100145 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 12/02/2010 | Paid | $366.00 |