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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20080530210

Total:$4,577.86

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 121 08/07/2020 Paid $148.84
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 08/07/2020 Paid $849.15
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 08/07/2020 Paid $703.65
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 08/07/2020 Paid $1,059.18
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 131 08/07/2020 Paid $408.84
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 171 08/07/2020 Paid $302.62
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 151 08/07/2020 Paid $1,105.58
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