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 17100300053 Hose, Fire, and Fittings, Coupled and Uncoupled (S 111 11/30/2017 Paid $2,194.40