Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 22081028502

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	08/12/2022	Paid	$679.48
DO 7800 21100100144	n/a	Fire Equipment Pumps and Pump Parts	121	08/12/2022	Paid	$447.02
DO 7800 21100100144	n/a	Fire Equipment Pumps and Pump Parts	161	08/12/2022	Paid	$1,313.25
DO 7800 21100100144	n/a	Fire Equipment Pumps and Pump Parts	171	08/12/2022	Paid	$107.60
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	181	08/12/2022	Paid	$2,441.50
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	141	08/12/2022	Paid	$184.80
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	151	08/12/2022	Paid	$541.72
DO 7800 21100100148	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	131	08/12/2022	Paid	$296.88