PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 11022314367 |
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 10122200372 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 02/24/2011 | Paid | $39,555.00 |