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 21081028856

Total:$1,346.14

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 08/12/2021 Paid $141.31
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 08/12/2021 Paid $740.78
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 08/12/2021 Paid $147.94
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 08/12/2021 Paid $61.81
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 08/12/2021 Paid $241.18
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 08/12/2021 Paid $13.12
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