Data Drill Down for September & 2022
Payment Request
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYEE SAFETY AND WELLNESS | PAYMENT REQUEST | PRM 8300 22083130583 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 22081611023 | n/a | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 09/06/2022 | Paid | $9,100.00 |