Data Drill Down for January & 2025
Purchase Order
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 24121004244 | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/16/2025 | Paid | $23,744.00 |
DO 8300 24121004244 | Rescue Equipment, Supplies and Accessories Includi | 121 | 01/16/2025 | Paid | $1,860.00 |