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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 23111404800

Total:$1,656.89

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 23100200156 n/a Fire Equipment Pumps and Pump Parts 111 11/16/2023 Paid $931.58
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 121 11/16/2023 Paid $372.24
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 141 11/16/2023 Paid $183.19
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 131 11/16/2023 Paid $169.88
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