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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18082929568

Total:$3,662.53

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 18070212413 n/a Fire Protection and Crash Rescue Bodies 111 08/30/2018 Paid $569.87
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 141 08/30/2018 Paid $815.67
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 121 08/30/2018 Paid $940.67
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 131 08/30/2018 Paid $1,087.90
DO 7800 18070212413 n/a Fire Protection and Crash Rescue Bodies 151 08/30/2018 Paid $248.42
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