Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8300 24011800189 | Fire Suppression Foam and other Suppression Compou | 111 | 04/01/2024 | Paid | $22,500.00 |