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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 21031114063

Total:$1,956.99

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 161 03/15/2021 Paid $414.28
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 03/15/2021 Paid $307.34
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 141 03/15/2021 Paid $426.97
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 03/15/2021 Paid $299.98
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 03/15/2021 Paid $163.30
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 151 03/15/2021 Paid $94.72
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 171 03/15/2021 Paid $250.40
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