PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 16051124466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 16042111836 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 05/12/2016 | Paid | $4,998.70 |