Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22100300127 | Fire Equipment Pumps and Pump Parts | 111 | 01/31/2023 | Paid | $268.51 |
DO 7800 22100300127 | Fire Equipment Pumps and Pump Parts | 111 | 01/31/2023 | Paid | $506.28 |
DO 7800 22100300127 | Fire Equipment Pumps and Pump Parts | 121 | 01/31/2023 | Paid | $1,476.59 |