Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 21041617547

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	191	04/20/2021	Paid	$342.85
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	1101	04/20/2021	Paid	$276.77
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	171	04/20/2021	Paid	$1,282.20
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	161	04/20/2021	Paid	$468.68
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	121	04/20/2021	Paid	$227.67
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	141	04/20/2021	Paid	$13,768.90
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	131	04/20/2021	Paid	$387.03
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	151	04/20/2021	Paid	$34.87
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	181	04/20/2021	Paid	$910.92
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	111	04/20/2021	Paid	$1,556.15