PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRC 7400 18100800142 |
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 17100200252 | n/a | Transportation of Goods (Freight) | 131 | 11/02/2018 | Paid | $1,016.32 |
DO 7800 17100200252 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 11/02/2018 | Paid | $19,340.15 |
DO 7800 17100200252 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 11/02/2018 | Paid | $34,803.85 |