Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21111002228 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/21/2022 | Paid | $38,380.00 |
DO 8300 21121603394 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/21/2022 | Paid | $400.00 |