PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 17111303939 |
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 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 11/14/2017 | Paid | $455.40 |
DO 7800 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 141 | 11/14/2017 | Paid | $2,266.77 |
DO 7800 17100200226 | n/a | Fire Protection and Crash Rescue Bodies | 121 | 11/14/2017 | Paid | $342.17 |
DO 7800 17100200285 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 11/14/2017 | Paid | $819.70 |