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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 23012010583
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 1121 01/24/2023 Paid $153.54
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 1151 01/24/2023 Paid $325.62
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 1171 01/24/2023 Paid $90.52
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 151 01/24/2023 Paid $217.27
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 181 01/24/2023 Paid $137.97
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 161 01/24/2023 Paid $51.14
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 191 01/24/2023 Paid $112.84
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 111 01/24/2023 Paid $2,126.23
DO 7800 22100300127 n/a Fire Equipment Pumps and Pump Parts 1101 01/24/2023 Paid $818.25
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 01/24/2023 Paid $1,536.12
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 01/24/2023 Paid $210.74
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1141 01/24/2023 Paid $446.34
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1111 01/24/2023 Paid $22.27
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 01/24/2023 Paid $462.46
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1161 01/24/2023 Paid $538.04
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 1131 01/24/2023 Paid $442.62
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 01/24/2023 Paid $174.42