Data Drill Down for October & 2021
Payment Request
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 21093033857 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 10/04/2021 | Paid | $0.02 |