PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 22091531903 |
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 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 09/19/2022 | Paid | $445.55 |
DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/19/2022 | Paid | $217.26 |
DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 09/19/2022 | Paid | $249.49 |