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 18061322918

Total:$1,068.26

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 18040208791 n/a Fire Protection and Crash Rescue Bodies 131 06/14/2018 Paid $158.70
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 141 06/14/2018 Paid $152.66
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 111 06/14/2018 Paid $449.74
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 121 06/14/2018 Paid $307.16
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