Data Drill Down for September & 2022

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 21100100144 Fire Equipment Pumps and Pump Parts 111 09/28/2022 Paid $16.85
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/28/2022 Paid $239.04
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 09/28/2022 Paid $764.08
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 09/28/2022 Paid $552.92