PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 24030117023 |
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 | 03/05/2024 | Paid | $1,506.79 |
DO 7800 23100200157 | n/a | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 03/05/2024 | Paid | $7.34 |