PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 18050920109 |
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 18040208792 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 05/10/2018 | Paid | $21.10 |
DO 7800 18040208792 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 05/10/2018 | Paid | $69.08 |
DO 7800 18040208792 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 05/10/2018 | Paid | $2,012.98 |