PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 12041919146 |
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 |
---|---|---|---|---|---|---|
PO 7800 12031903604 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 04/20/2012 | Paid | $2,274.94 |