PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 20072729277 |
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 |
---|---|---|---|---|---|---|
CT 8300 20070800850 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/28/2020 | Paid | $18,488.00 |