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 |
---|---|---|---|---|---|
DO 8300 22033106496 | Rescue Equipment, Supplies and Accessories Includi | 111 | 06/14/2022 | Paid | $846.00 |
DO 8300 22050907768 | Hose, Fire, and Fittings, Coupled and Uncoupled (S | 111 | 06/14/2022 | Paid | $446.40 |