PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 08112407819 |
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 |