PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 18092532245 |
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 18070212412 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/26/2018 | Paid | $852.75 |
DO 7800 18070212412 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 09/26/2018 | Paid | $455.53 |
DO 7800 18070212412 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 09/26/2018 | Paid | $79.82 |
DO 7800 18070212412 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 09/26/2018 | Paid | $37.20 |
DO 7800 18070212412 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 09/26/2018 | Paid | $230.00 |