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 21051220055 |
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 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 05/14/2021 | Paid | $58.99 |
| DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 05/14/2021 | Paid | $3,310.24 |
| DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 05/14/2021 | Paid | $67.00 |
| DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 05/14/2021 | Paid | $227.67 |