PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 21060221893 |
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 | 06/04/2021 | Paid | $291.78 |
DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 06/04/2021 | Paid | $1,041.60 |
DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 06/04/2021 | Paid | $420.73 |
DO 7800 20100100131 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 06/04/2021 | Paid | $219.79 |