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 23121808645

Total:$2,119.02

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 161 12/20/2023 Paid $144.14
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 12/20/2023 Paid $116.08
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 12/20/2023 Paid $116.08
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 12/20/2023 Paid $75.17
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 181 12/20/2023 Paid $222.06
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 12/20/2023 Paid $704.67
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 12/20/2023 Paid $574.82
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 12/20/2023 Paid $166.00
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