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 23091535191 |
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 | 181 | 09/19/2023 | Paid | $139.28 |
| DO 7800 22100400291 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 131 | 09/19/2023 | Paid | $953.84 |
| DO 7800 22100400291 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 161 | 09/19/2023 | Paid | $1,076.61 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 191 | 09/19/2023 | Paid | $850.34 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 09/19/2023 | Paid | $1,583.76 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 09/19/2023 | Paid | $337.36 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/19/2023 | Paid | $563.67 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 09/19/2023 | Paid | $1,030.54 |
| DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 171 | 09/19/2023 | Paid | $130.23 |