PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 23101802175 |
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 23030906202 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 10/19/2023 | Paid | $5,990.13 |
PO 8300 23091202547 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/19/2023 | Paid | $1,008.00 |