Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8300 21070200716 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/18/2021 | Paid | $9,256.00 |