Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20062526307

Total:$3,641.15

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 06/30/2020 Paid $144.85
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 06/30/2020 Paid $133.76
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1101 06/30/2020 Paid $839.73
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 191 06/30/2020 Paid $27.35
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 06/30/2020 Paid $671.64
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 181 06/30/2020 Paid $374.08
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 1111 06/30/2020 Paid $251.22
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 171 06/30/2020 Paid $431.03
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 131 06/30/2020 Paid $139.44
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 151 06/30/2020 Paid $302.62
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 111 06/30/2020 Paid $325.43
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