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 22093033325
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 21100100144 n/a Fire Equipment Pumps and Pump Parts 111 10/04/2022 Paid $139.44
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 121 10/04/2022 Paid $445.94
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 10/04/2022 Paid $260.34
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 10/04/2022 Paid $249.36