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 18011109457 |
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 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 01/12/2018 | Paid | $318.14 |
| DO 7800 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 151 | 01/12/2018 | Paid | $803.53 |
| DO 7800 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 141 | 01/12/2018 | Paid | $49.55 |
| DO 7800 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 161 | 01/12/2018 | Paid | $223.91 |
| DO 7800 17100200285 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 01/12/2018 | Paid | $162.81 |
| DO 7800 17100200285 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 01/12/2018 | Paid | $342.17 |