PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 14072531284 |
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 13093022544 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 08/04/2014 | Paid | $13,659.14 |
DO 7800 13093022544 | n/a | Transportation of Goods (Freight) | 131 | 08/04/2014 | Paid | $189.64 |
DO 7800 13093022544 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 08/04/2014 | Paid | $18,284.56 |