Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 22080428115

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	111	08/08/2022	Paid	$166.66
DO 7800 21100100144	n/a	Fire Equipment Pumps and Pump Parts	121	08/08/2022	Paid	$174.42
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	141	08/08/2022	Paid	$116.30
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	171	08/08/2022	Paid	$102.90
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	181	08/08/2022	Paid	$201.25
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	131	08/08/2022	Paid	$938.05
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	151	08/08/2022	Paid	$34.31
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	161	08/08/2022	Paid	$26.78
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	191	08/08/2022	Paid	$13.58