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 17101101081
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 131 10/12/2017 Paid $1,062.97
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 111 10/12/2017 Paid $59.21
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 121 10/12/2017 Paid $539.12
DO 7800 17063013023 n/a Fire Protection and Crash Rescue Bodies 141 10/12/2017 Paid $443.81