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 18092532249 |
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 18070212413 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 09/26/2018 | Paid | $1,113.15 |
| DO 7800 18070212413 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 09/26/2018 | Paid | $221.64 |