Data Drill Down for January & 2022
Purchase Order
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 21121003221 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/31/2022 | Paid | $6,720.00 |
| DO 8300 21101300987 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/27/2022 | Paid | $8,928.00 |