PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 19121807564 |
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 19100100051 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 12/23/2019 | Paid | $96.47 |
DO 7800 19100100051 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 12/23/2019 | Paid | $1,248.21 |
DO 7800 19100100051 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 12/23/2019 | Paid | $199.08 |