PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
PAYMENT REQUEST | PRM 8300 16070530005 |
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 16040510820 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/06/2016 | Paid | $13,798.84 |
DO 8300 16040510821 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/06/2016 | Paid | $13,798.84 |