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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20110603515
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 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 11/10/2020 Paid $363.69
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 11/10/2020 Paid $71.04
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 141 11/10/2020 Paid $149.92
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 11/10/2020 Paid $188.86