PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 21050419292 |
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 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 05/06/2021 | Paid | $322.40 |
DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 05/06/2021 | Paid | $2,156.05 |