PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALIST INC |
PAYMENT REQUEST | PRM 8300 10072131253 |
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 |
---|---|---|---|---|---|---|
CT 8300 10051801124 | n/a | Flashlights and Lanterns, Battery Type | 121 | 07/22/2010 | Paid | $3,720.00 |
CT 8300 10051801124 | n/a | Flashlights and Lanterns, Battery Type | 111 | 07/22/2010 | Paid | $3,120.00 |