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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS FIRE APPARATUS INC
PAYMENT REQUEST PRM 7800 08112407819
Purchase Orders | Select from Below
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
PO 7800 08102401664 n/a Glass and Supplies: Door, Windshield, etc. 111 11/25/2008 Paid $552.34
PO 7800 08102801879 n/a CAB & SHEET METAL 131 11/25/2008 Paid $40.46