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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 22031014844
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 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 03/14/2022 Paid $30.69
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 03/14/2022 Paid $433.94