PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 13042621232 |
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 12100100205 | n/a | Transportation of Goods (Freight) | 131 | 05/03/2013 | Paid | $130.44 |
DO 7800 12100100205 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 05/03/2013 | Paid | $9,156.99 |
DO 7800 12100100205 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 05/03/2013 | Paid | $5,005.09 |