PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 7800 21041917676 |
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 19121704277 | n/a | TRUCK, PUMPER, CUSTOM CAB, DIE | 121 | 04/20/2021 | Paid | $765,675.00 |
DO 7800 19121704277 | n/a | TRUCK, PUMPER, CUSTOM CAB, DIE | 111 | 04/20/2021 | Paid | $1,527,350.00 |