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 21081929699

Total:$1,891.90

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 08/23/2021 Paid $146.97
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1101 08/23/2021 Paid $116.32
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 08/23/2021 Paid $436.99
DO 7800 20100100127 MA 7800 GA190000047 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 08/23/2021 Paid $55.74
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 191 08/23/2021 Paid $16.11
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 131 08/23/2021 Paid $64.79
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 1111 08/23/2021 Paid $411.87
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 121 08/23/2021 Paid $202.08
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 111 08/23/2021 Paid $52.39
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 171 08/23/2021 Paid $135.93
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 181 08/23/2021 Paid $252.71
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