PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 16062929385 |
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 16050300582 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/30/2016 | Paid | $10,609.70 |
CT 8300 16050300582 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 06/30/2016 | Paid | $5.32 |