PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
PAYMENT REQUEST | PRM 7800 15122809071 |
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 15100100114 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 01/04/2016 | Paid | $7,054.00 |
DO 7800 15100100114 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 01/04/2016 | Paid | $14,812.90 |