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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20022614965
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 141 02/28/2020 Paid $27.35
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 151 02/28/2020 Paid $4,280.68
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 111 02/28/2020 Paid $255.99
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 161 02/28/2020 Paid $14.73
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 121 02/28/2020 Paid $139.44
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 131 02/28/2020 Paid $772.72