Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 23072128954

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	141	07/24/2023	Paid	$73.24
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	121	07/24/2023	Paid	$37.17
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	1101	07/24/2023	Paid	$881.88
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	181	07/24/2023	Paid	$503.86
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	171	07/24/2023	Paid	$660.16
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	131	07/24/2023	Paid	$318.38
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	191	07/24/2023	Paid	$761.95
DO 7800 22100400291	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	111	07/24/2023	Paid	$1,076.60
DO 7800 23013004857	n/a	Fire Equipment Pumps and Pump Parts	151	07/24/2023	Paid	$130.23
DO 7800 23013004857	n/a	Fire Equipment Pumps and Pump Parts	161	07/24/2023	Paid	$54.63