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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 21033015980

Total:$2,215.26

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 04/01/2021 Paid $29.34
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 04/01/2021 Paid $166.15
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 171 04/01/2021 Paid $351.54
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 181 04/01/2021 Paid $632.74
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 04/01/2021 Paid $87.58
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 151 04/01/2021 Paid $444.35
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 04/01/2021 Paid $381.02
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 141 04/01/2021 Paid $122.54
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