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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 19041117653
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 121 04/12/2019 Paid $81.65
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 111 04/12/2019 Paid $418.00
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 141 04/12/2019 Paid $167.65
DO 7800 18100100069 n/a Fire Equipment Pumps and Pump Parts 131 04/12/2019 Paid $261.14