PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 13102903576 |
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 | 11/04/2013 | Paid | $469.41 |
DO 7800 12100100205 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 11/04/2013 | Paid | $37,006.80 |
DO 7800 12100100205 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 11/04/2013 | Paid | $4,458.68 |