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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 21031714761
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 111 03/19/2021 Paid $83.59
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 03/19/2021 Paid $18.63
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 03/19/2021 Paid $910.91
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 141 03/19/2021 Paid $17.15