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Data Drill Down for January & 2025

Payment Request
PAYEE METRO FIRE APPARATUS SPECIALISTS INC
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY AIR, EQUIPMENT AND VEHICLE SUPPORT
PAYMENT REQUEST PRM 8300 25011412295

Total:$23,744.00

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 111 01/16/2025 Paid $23,744.00
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