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 22051720856
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 121 05/19/2022 Paid $162.01
DO 7800 21100100144 n/a Fire Equipment Pumps and Pump Parts 141 05/19/2022 Paid $462.02
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 05/19/2022 Paid $77.94
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 05/19/2022 Paid $254.14
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 05/19/2022 Paid $115.26
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 05/19/2022 Paid $169.95
DO 7800 21100100148 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 05/19/2022 Paid $182.28