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 23051121841 |
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 | 131 | 05/15/2023 | Paid | $224.33 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 05/15/2023 | Paid | $146.88 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 05/15/2023 | Paid | $1,745.70 |