PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | FIRE PUMP SPECIALTY |
PAYMENT REQUEST | PRM 7800 12040317540 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7800 12010900461 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 04/04/2012 | Paid | $16,960.00 |