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 21120806545
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 1131 12/10/2021 Paid $95.13
DO 7800 20100100131 n/a Fire Equipment Pumps and Pump Parts 1141 12/10/2021 Paid $223.65
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 181 12/10/2021 Paid $35.12
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 1151 12/10/2021 Paid $492.09
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 171 12/10/2021 Paid $48.38
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 1111 12/10/2021 Paid $289.92
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 161 12/10/2021 Paid $81.91
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 141 12/10/2021 Paid $116.68
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1121 12/10/2021 Paid $184.32
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 191 12/10/2021 Paid $32.08
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 12/10/2021 Paid $141.31
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 12/10/2021 Paid $437.39
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 12/10/2021 Paid $55.98
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1101 12/10/2021 Paid $54.56
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 12/10/2021 Paid $234.30