PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 19062524923 |
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 18100100066 | n/a | Fire Protection and Crash Rescue Bodies | 141 | 06/27/2019 | Paid | $321.59 |
DO 7800 18100100066 | n/a | Fire Protection and Crash Rescue Bodies | 131 | 06/27/2019 | Paid | $163.30 |
DO 7800 18100100069 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 06/27/2019 | Paid | $890.26 |
DO 7800 18100100069 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 06/27/2019 | Paid | $235.48 |