Data Drill Down for October & 2021
Purchase Order
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 20100100131 | Fire Equipment Pumps and Pump Parts | 111 | 10/22/2021 | Paid | $98.26 |
| DO 7800 20100100131 | Fire Equipment Pumps and Pump Parts | 121 | 10/22/2021 | Paid | $33.41 |
| DO 7800 21100100148 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 10/22/2021 | Paid | $688.50 |