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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20021413781

Total:$3,227.91

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 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 02/19/2020 Paid $157.46
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 111 02/19/2020 Paid $654.66
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 181 02/19/2020 Paid $76.33
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 161 02/19/2020 Paid $289.27
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 171 02/19/2020 Paid $478.77
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 121 02/19/2020 Paid $858.12
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 141 02/19/2020 Paid $148.30
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 131 02/19/2020 Paid $565.00
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