Data Drill Down for November & 2017

Purchase Order
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8300 17092603672 Hose, Fire, and Fittings, Coupled and Uncoupled (S 111 11/28/2017 Paid $2,526.92
PO 8300 17092603681 Hose, Fire, and Fittings, Coupled and Uncoupled (S 131 11/28/2017 Paid $4,967.30
PO 8300 17092603684 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 121 11/28/2017 Paid $77.00