PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 23022213700 |
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 22100400291 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 121 | 02/24/2023 | Paid | $1,087.02 |
DO 7800 22100400291 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 02/24/2023 | Paid | $344.80 |
DO 7800 23013004857 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 02/24/2023 | Paid | $589.24 |