PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 23111605176 |
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 | 141 | 11/20/2023 | Paid | $3,108.39 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 11/20/2023 | Paid | $334.94 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 11/20/2023 | Paid | $297.73 |
DO 7800 23100200156 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 11/20/2023 | Paid | $195.22 |
DO 7800 23100200157 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 11/20/2023 | Paid | $1,068.51 |