PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 23102502933 |
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 | 131 | 10/30/2023 | Paid | $905.20 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 10/30/2023 | Paid | $6.93 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 10/30/2023 | Paid | $399.24 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 10/30/2023 | Paid | $167.88 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 10/30/2023 | Paid | $1,016.26 |