PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 08120308949 |
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 08103002052 | n/a | Ambulances and Rescue Vehicles | 131 | 12/04/2008 | Paid | $744.72 |
PO 7800 08110302192 | n/a | Ambulances and Rescue Vehicles | 1111 | 12/04/2008 | Paid | $117.92 |
PO 7800 08110302192 | n/a | Ambulances and Rescue Vehicles | 191 | 12/04/2008 | Paid | $131.93 |
PO 7800 08110702554 | n/a | Ambulances and Rescue Vehicles | 151 | 12/04/2008 | Paid | $327.18 |
PO 7800 08110702554 | n/a | Ambulances and Rescue Vehicles | 171 | 12/04/2008 | Paid | $144.04 |
PO 7800 08111002648 | n/a | Ambulances and Rescue Vehicles | 111 | 12/04/2008 | Paid | $744.72 |