Data Drill Down for April & 2025
Purchase Order
| PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 24100100137 | Fire Equipment Pumps and Pump Parts | 111 | 04/07/2025 | Paid | $6,069.17 |
| DO 7800 24100100248 | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 04/07/2025 | Paid | $1,047.92 |