PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 14031416543 |
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 14021107869 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 03/17/2014 | Paid | $626.00 |
PO 8300 14022002290 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 03/17/2014 | Paid | $120.00 |
PO 8300 14022002290 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 121 | 03/17/2014 | Paid | $195.00 |