PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 17092034201 |
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 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 09/21/2017 | Paid | $1,168.96 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 09/21/2017 | Paid | $443.81 |