PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 14102903607 |
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 8300 14092921749 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/30/2014 | Paid | $13,155.31 |
DO 8300 14092921749 | n/a | Rescue Equipment, Supplies and Accessories Includi | 112 | 10/30/2014 | Paid | $3,204.69 |