Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST	PRM 7800 23120607166

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	181	12/08/2023	Paid	$95.66
DO 7800 23100200156	n/a	Fire Equipment Pumps and Pump Parts	1131	12/08/2023	Paid	$884.09
DO 7800 23100200156	n/a	Fire Equipment Pumps and Pump Parts	1111	12/08/2023	Paid	$550.29
DO 7800 23100200156	n/a	Fire Equipment Pumps and Pump Parts	1101	12/08/2023	Paid	$196.02
DO 7800 23100200156	n/a	Fire Equipment Pumps and Pump Parts	1121	12/08/2023	Paid	$634.78
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	141	12/08/2023	Paid	$11.81
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	131	12/08/2023	Paid	$1,037.96
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	191	12/08/2023	Paid	$555.26
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	121	12/08/2023	Paid	$533.07
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	171	12/08/2023	Paid	$972.63
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	161	12/08/2023	Paid	$292.83
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	151	12/08/2023	Paid	$63.22
DO 7800 23100200157	n/a	TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND	111	12/08/2023	Paid	$5,069.95