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 21071225786 |
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 | 121 | 07/14/2021 | Paid | $43.07 |
| DO 7800 20100100127 | MA 7800 GA190000047 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 07/14/2021 | Paid | $147.94 |
| DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 07/14/2021 | Paid | $159.59 |