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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18071725990

Total:$5,214.51

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 18040208791 n/a Fire Protection and Crash Rescue Bodies 161 07/18/2018 Paid $93.24
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 151 07/18/2018 Paid $1,631.34
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 131 07/18/2018 Paid $1,926.59
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 141 07/18/2018 Paid $212.94
DO 7800 18040208791 n/a Fire Protection and Crash Rescue Bodies 171 07/18/2018 Paid $891.60
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 111 07/18/2018 Paid $52.40
DO 7800 18070212412 n/a Fire Equipment Pumps and Pump Parts 121 07/18/2018 Paid $406.40
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