Payment Request
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR, EQUIPMENT AND VEHICLE SUPPORT | PAYMENT REQUEST | PRM 8300 22012010149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 21121603394 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 01/21/2022 | Paid | $400.00 |