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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 20112404932

Total:$2,049.39

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 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 11/30/2020 Paid $89.91
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 11/30/2020 Paid $104.16
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 11/30/2020 Paid $377.98
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 151 11/30/2020 Paid $351.54
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 11/30/2020 Paid $1,125.80
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