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Data Drill Down for July & 2022

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

Total:$45.36

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 07/20/2022 Paid $45.36
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 171 07/06/2022 Paid $959.14
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 07/06/2022 Paid $1,104.54
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 07/06/2022 Paid $729.00
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 07/06/2022 Paid $429.92
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 07/06/2022 Paid $97.35
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 141 07/06/2022 Paid $1,100.42
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 07/06/2022 Paid $363.00
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 161 07/06/2022 Paid $308.28
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 181 07/06/2022 Paid $619.94
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 191 07/06/2022 Paid $933.76
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 07/01/2022 Paid $296.88
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