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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 23042419977
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 121 04/25/2023 Paid $220.62
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 111 04/25/2023 Paid $47.82
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 141 04/25/2023 Paid $130.63
DO 7800 23013004857 n/a Fire Equipment Pumps and Pump Parts 131 04/25/2023 Paid $13,695.40