PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 21031614533 |
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 20100100127 | MA 7800 GA190000047 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 121 | 03/18/2021 | Paid | $73.84 |
DO 7800 20100100127 | MA 7800 GA190000047 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 03/18/2021 | Paid | $164.86 |