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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18022613073

Total:$2,971.99

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 17122104646 n/a Fire Protection and Crash Rescue Bodies 131 02/27/2018 Paid $587.28
DO 7800 17122104646 n/a Fire Protection and Crash Rescue Bodies 111 02/27/2018 Paid $124.75
DO 7800 17122104646 n/a Fire Protection and Crash Rescue Bodies 121 02/27/2018 Paid $714.41
DO 7800 17122104646 n/a Fire Protection and Crash Rescue Bodies 141 02/27/2018 Paid $1,222.63
DO 7800 17122104646 n/a Fire Protection and Crash Rescue Bodies 151 02/27/2018 Paid $322.92
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