PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 16110904054 |
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 7800 16100300007 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 11/10/2016 | Paid | $107.81 |
DO 7800 16100300007 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 11/10/2016 | Paid | $332.34 |
DO 7800 16100300007 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 11/10/2016 | Paid | $730.64 |