Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 23030815173

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	161	03/10/2023	Paid	$1,104.70
DO 7800 22100300127	n/a	Fire Equipment Pumps and Pump Parts	111	03/10/2023	Paid	$210.25
DO 7800 22100300127	n/a	Fire Equipment Pumps and Pump Parts	171	03/10/2023	Paid	$239.94
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	1111	03/10/2023	Paid	$942.34
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	151	03/10/2023	Paid	$220.62
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	121	03/10/2023	Paid	$846.14
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	131	03/10/2023	Paid	$462.46
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	191	03/10/2023	Paid	$4.96
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	141	03/10/2023	Paid	$297.56
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	181	03/10/2023	Paid	$839.98
DO 7800 23013004857	n/a	Fire Equipment Pumps and Pump Parts	1101	03/10/2023	Paid	$50.68