PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 17101101081 |
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 | 131 | 10/12/2017 | Paid | $1,062.97 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 111 | 10/12/2017 | Paid | $59.21 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 10/12/2017 | Paid | $539.12 |
DO 7800 17063013023 | n/a | Fire Protection and Crash Rescue Bodies | 141 | 10/12/2017 | Paid | $443.81 |