Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
| PAYMENT REQUEST | PRM 8300 10102502903 |
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 |
|---|---|---|---|---|---|---|
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 10/26/2010 | Paid | $2,226.42 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 141 | 10/26/2010 | Paid | $7,510.68 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/26/2010 | Paid | $3,850.20 |
| CT 8300 10052101140 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/26/2010 | Paid | $57,686.04 |