PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 18102902901 |
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 18100100069 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 10/30/2018 | Paid | $397.73 |
DO 7800 18100100069 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 10/30/2018 | Paid | $498.10 |
DO 7800 18100100069 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 10/30/2018 | Paid | $234.23 |