PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 22092933193 |
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 | 141 | 10/03/2022 | Paid | $188.70 |
DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 10/03/2022 | Paid | $118.09 |
DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 10/03/2022 | Paid | $44.93 |
DO 7800 21100100148 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 10/03/2022 | Paid | $364.50 |