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 22112505539
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 22100300127 n/a Fire Equipment Pumps and Pump Parts 111 11/29/2022 Paid $1,700.68
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 11/29/2022 Paid $734.16
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 11/29/2022 Paid $210.74
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 11/29/2022 Paid $451.24
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 11/29/2022 Paid $521.80
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 11/29/2022 Paid $73.69