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
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/19/2022 Paid $217.26
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 09/19/2022 Paid $249.49
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 131 09/19/2022 Paid $445.55
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 09/19/2022 Paid $51.96
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/16/2022 Paid $717.47
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 09/16/2022 Paid $118.09
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 09/16/2022 Paid $729.00
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 09/13/2022 Paid $325.62
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 131 09/13/2022 Paid $481.38
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 141 09/13/2022 Paid $162.55
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 151 09/13/2022 Paid $225.99
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 09/13/2022 Paid $297.56
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 111 09/06/2022 Paid $6,217.96
DO 7800 21100100144 Fire Equipment Pumps and Pump Parts 121 09/06/2022 Paid $169.18
DO 7800 21100100148 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 09/06/2022 Paid $291.10