PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 23120607213 |
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 23010904165 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 12/07/2023 | Paid | $35,223.00 |
DO 8300 23022305649 | n/a | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 121 | 12/07/2023 | Paid | $16,046.00 |