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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
PAYMENT REQUEST PRM 7800 24013013239

Total:$9,015.83

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 02/01/2024 Paid $977.78
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 121 02/01/2024 Paid $320.76
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 141 02/01/2024 Paid $774.10
DO 7800 23100200156 n/a Fire Equipment Pumps and Pump Parts 161 02/01/2024 Paid $288.28
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 02/01/2024 Paid $1,068.51
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 171 02/01/2024 Paid $4,245.56
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 181 02/01/2024 Paid $1,120.47
DO 7800 23100200157 n/a TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 02/01/2024 Paid $220.37
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