Data Drill Down for September & 2022

Purchase Order
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 22062300664 Fire Protection and Crash Rescue Bodies 141 09/06/2022 Paid $18,077.59