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Data Drill Down for October & 2021

Purchase Order
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$392.57

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100127 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 10/27/2021 Paid $228.28
DO 7800 20100100131 Fire Equipment Pumps and Pump Parts 121 10/27/2021 Paid $16.35
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 10/27/2021 Paid $147.94
DO 7800 20100100131 Fire Equipment Pumps and Pump Parts 111 10/25/2021 Paid $136.60
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
DO 7800 20100100131 Fire Equipment Pumps and Pump Parts 111 10/04/2021 Paid $0.02
DO 7800 20100100131 Fire Equipment Pumps and Pump Parts 111 10/01/2021 Paid $16.35
DO 7800 20100100131 Fire Equipment Pumps and Pump Parts 121 10/01/2021 Paid $33.39
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