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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 23032116605

Total:$1,274.20

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 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 03/23/2023 Paid $382.45
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 03/23/2023 Paid $126.58
DO 7800 22100400291 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 03/23/2023 Paid $75.17
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 141 03/23/2023 Paid $474.71
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 151 03/23/2023 Paid $47.82
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 161 03/23/2023 Paid $146.88
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 131 03/23/2023 Paid $20.59
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