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 18021412222 |
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 17122104646 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 02/15/2018 | Paid | $106.93 |
| DO 7800 17122104646 | n/a | Fire Protection and Crash Rescue Bodies | 151 | 02/15/2018 | Paid | $815.67 |
| DO 7800 17122104649 | n/a | Fire Equipment Pumps and Pump Parts | 161 | 02/15/2018 | Paid | $136.21 |
| DO 7800 17122104649 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 02/15/2018 | Paid | $421.85 |
| DO 7800 17122104649 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 02/15/2018 | Paid | $135.41 |
| DO 7800 17122104649 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 02/15/2018 | Paid | $295.00 |