PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 19082130467 |
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 19052910854 | MA 7800 GA190000047 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 08/23/2019 | Paid | $652.00 |
DO 7800 19052910854 | MA 7800 GA190000047 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 121 | 08/23/2019 | Paid | $2,675.34 |