Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 21091031606

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	171	09/14/2021	Paid	$159.96
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	1111	09/14/2021	Paid	$285.44
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	151	09/14/2021	Paid	$159.96
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	121	09/14/2021	Paid	$688.50
DO 7800 20100100127	MA 7800 GA190000047	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	1101	09/14/2021	Paid	$103.67
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	141	09/14/2021	Paid	$411.87
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	181	09/14/2021	Paid	$144.27
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	111	09/14/2021	Paid	$139.44
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	191	09/14/2021	Paid	$572.76
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	131	09/14/2021	Paid	$81.65
DO 7800 20100100131	n/a	Fire Equipment Pumps and Pump Parts	161	09/14/2021	Paid	$270.67