PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09110904580 |
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 09101301179 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 11/10/2009 | Paid | $651.96 |
DO 7800 09101301179 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 11/10/2009 | Paid | $99.08 |
DO 7800 09101301179 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 11/10/2009 | Paid | $122.50 |