PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRM 7800 24032720366 |
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 |
---|---|---|---|---|---|---|
DO 7800 23100200170 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 03/29/2024 | Paid | $765.37 |
DO 7800 23100200170 | n/a | Fire Fighting Equipment Maintenance and Repair | 121 | 03/29/2024 | Paid | $9,909.11 |