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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 18121806901

Total:$3,162.60

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 18100100069 n/a Fire Equipment Pumps and Pump Parts 141 12/19/2018 Paid $966.02
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 111 12/19/2018 Paid $37.20
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 131 12/19/2018 Paid $492.30
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 121 12/19/2018 Paid $887.85
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 151 12/19/2018 Paid $153.13
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 171 12/19/2018 Paid $479.43
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 161 12/19/2018 Paid $146.67
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