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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 22040717499

Total:$4,497.66

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 171 04/11/2022 Paid $172.82
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 131 04/11/2022 Paid $2,159.73
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 121 04/11/2022 Paid $36.61
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 181 04/11/2022 Paid $135.93
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 111 04/11/2022 Paid $530.99
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 151 04/11/2022 Paid $279.68
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 191 04/11/2022 Paid $590.78
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 04/11/2022 Paid $295.56
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 04/11/2022 Paid $295.56
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