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 21031714726
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 111 03/19/2021 Paid $27.35
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 03/19/2021 Paid $165.98
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 03/19/2021 Paid $842.05
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 03/19/2021 Paid $133.92
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 151 03/19/2021 Paid $1,221.50
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 161 03/19/2021 Paid $364.80