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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20092334731

Total:$4,691.36

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 09/25/2020 Paid $133.76
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 09/25/2020 Paid $911.89
DO 7800 19100100049 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 09/25/2020 Paid $151.28
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 161 09/25/2020 Paid $489.19
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 171 09/25/2020 Paid $513.02
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 181 09/25/2020 Paid $226.99
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 151 09/25/2020 Paid $813.43
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 111 09/25/2020 Paid $279.67
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 191 09/25/2020 Paid $81.65
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 1111 09/25/2020 Paid $930.89
DO 7800 19100100051 n/a Fire Equipment Pumps and Pump Parts 1101 09/25/2020 Paid $159.59
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