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 22021712731 |
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 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 02/22/2022 | Paid | $144.96 |
| DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 02/22/2022 | Paid | $219.63 |
| DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 02/22/2022 | Paid | $118.09 |
| DO 7800 21100100148 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 02/22/2022 | Paid | $183.46 |
| DO 7800 21100100148 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 141 | 02/22/2022 | Paid | $81.65 |