Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8300 22041807048 | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/27/2022 | Paid | $4,368.00 |