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 23100200156 | Fire Equipment Pumps and Pump Parts | 111 | 04/18/2024 | Paid | $1,091.93 |
DO 7800 23100200156 | Fire Equipment Pumps and Pump Parts | 121 | 04/18/2024 | Paid | $27.09 |
DO 7800 23100200156 | Fire Equipment Pumps and Pump Parts | 131 | 04/18/2024 | Paid | $297.73 |