PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 16030817246 |
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 16012206721 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 03/09/2016 | Paid | $1,543.50 |
PO 8300 16020501634 | n/a | TOOLS, STRAPPING | 111 | 03/09/2016 | Paid | $650.00 |