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 17082131234
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 17063013023 n/a Fire Protection and Crash Rescue Bodies 111 08/22/2017 Paid $1,329.38
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 141 08/22/2017 Paid $107.81
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 121 08/22/2017 Paid $265.37
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 131 08/22/2017 Paid $1,986.94