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 12022213265 |
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 11110400131 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 02/23/2012 | Paid | $6,060.00 |
| CT 8300 11110400131 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 02/23/2012 | Paid | $6,648.00 |
| CT 8300 11110400131 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/23/2012 | Paid | $6,060.00 |