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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALIST INC
PAYMENT REQUEST PRM 7800 10070829790
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 10060907183 n/a Emergency/Rescue Vehicle Accessory and Major Compo 111 07/09/2010 Paid $1,101.00