Data Drill Down for April & 2024
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 24041722819 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 04/19/2024 | Paid | $297.73 |