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Data Drill Down for June & 2022

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

Total:$363.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 06/29/2022 Paid $363.00
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 06/23/2022 Paid $1,327.16
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 06/23/2022 Paid $609.06
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 06/21/2022 Paid $729.00
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 06/21/2022 Paid $170.72
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 06/21/2022 Paid $2,949.90
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 06/14/2022 Paid $323.68
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 131 06/14/2022 Paid $331.89
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 06/14/2022 Paid $34.98
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 141 06/14/2022 Paid $887.77
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 06/14/2022 Paid $25.85
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 06/14/2022 Paid $489.70
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 06/14/2022 Paid $192.67
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 06/14/2022 Paid $26.86
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 06/14/2022 Paid $6.99
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 06/14/2022 Paid $47.54
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 06/01/2022 Paid $16.77
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