PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
PAYMENT REQUEST | PRM 8300 10010610062 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 09110903736 | n/a | Nozzles, Fire Hose and Parts | 111 | 01/07/2010 | Paid | $6,480.00 |
DO 8300 09110903736 | n/a | Nozzles, Fire Hose and Parts | 121 | 01/07/2010 | Paid | $9,640.00 |