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Data Drill Down for February & 2023

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

Total:$1,986.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 111 02/28/2023 Paid $537.02
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 121 02/28/2023 Paid $154.75
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 141 02/28/2023 Paid $137.97
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 161 02/28/2023 Paid $281.83
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 131 02/28/2023 Paid $344.80
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 151 02/28/2023 Paid $530.46
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 02/24/2023 Paid $344.80
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 121 02/24/2023 Paid $1,087.02
DO 7800 23013004857 Fire Equipment Pumps and Pump Parts 131 02/24/2023 Paid $589.24
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 02/02/2023 Paid $558.34
DO 7800 22100300127 Fire Equipment Pumps and Pump Parts 121 02/01/2023 Paid $159.59
DO 7800 22100400291 TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND 111 02/01/2023 Paid $103.80
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