Data Drill Down for January & 2025
Payment Request
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT | PAYMENT REQUEST | PRM 8300 25011412295 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 24121004244 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/16/2025 | Paid | $1,860.00 |