Data Drill Down for February & 2023

Purchase Order
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 02/02/2023 Paid $558.34