PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRM 8300 17021413210 |
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 8300 17012601262 | n/a | Decals, Pressure Sensitive Adhesive | 111 | 02/15/2017 | Paid | $932.08 |