PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRC 7400 17051701204 |
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 16100300133 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 06/02/2017 | Paid | $39,221.38 |
DO 7800 16100300133 | n/a | Transportation of Goods (Freight) | 131 | 06/02/2017 | Paid | $245.31 |