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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18092532245
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 18070212412 n/a Fire Equipment Pumps and Pump Parts 111 09/26/2018 Paid $852.75
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 151 09/26/2018 Paid $455.53
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 141 09/26/2018 Paid $79.82
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 131 09/26/2018 Paid $37.20
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 121 09/26/2018 Paid $230.00