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 21121006822
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 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 12/14/2021 Paid $872.78
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 12/14/2021 Paid $344.25
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 12/14/2021 Paid $254.14
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 12/14/2021 Paid $282.62
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 12/14/2021 Paid $159.96
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 12/14/2021 Paid $282.62
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 12/14/2021 Paid $81.65