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 | 131 | 04/26/2024 | Paid | $734.90 |
DO 7800 23100200156 | Fire Equipment Pumps and Pump Parts | 141 | 04/26/2024 | Paid | $618.49 |
DO 7800 23100200156 | Fire Equipment Pumps and Pump Parts | 151 | 04/26/2024 | Paid | $230.93 |
DO 7800 23100200157 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 111 | 04/26/2024 | Paid | $300.82 |
DO 7800 23100200157 | TRUCKS, FIRE PROTECTION AND CRASH RESCU, INCLUDING PARTS AND | 121 | 04/26/2024 | Paid | $224.33 |