PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
PAYMENT REQUEST | PRM 8300 10062928918 |
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 10041417050 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/30/2010 | Paid | $7,968.35 |
DO 8300 10052020702 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 06/30/2010 | Paid | $223.12 |