Payment Request
PAYEE | METRO FIRE APPARATUS SPECIALISTS INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 22092632828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100144 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/28/2022 | Paid | $239.04 |