Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21062409459 | Rescue Equipment, Supplies and Accessories Includi | 111 | 10/11/2021 | Paid | $4,770.36 |
DO 8300 21081811325 | PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE | 111 | 10/11/2021 | Paid | $9,585.00 |