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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18020611544

Total:$4,672.98

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
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 131 02/07/2018 Paid $1,148.17
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 151 02/07/2018 Paid $196.19
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 141 02/07/2018 Paid $14.88
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 171 02/07/2018 Paid $793.50
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 161 02/07/2018 Paid $1,298.89
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 111 02/07/2018 Paid $636.28
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 121 02/07/2018 Paid $541.51
DO 7800 17122104649 n/a Fire Equipment Pumps and Pump Parts 181 02/07/2018 Paid $43.56
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