PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 23101702011 |
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 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 10/19/2023 | Paid | $173.42 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 10/19/2023 | Paid | $750.60 |
DO 7800 23100200157 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 131 | 10/19/2023 | Paid | $1,003.76 |