PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 08120409106 |
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 08110302192 | n/a | Ambulances and Rescue Vehicles | 151 | 12/05/2008 | Paid | $64.96 |
PO 7800 08111402864 | n/a | Ambulances and Rescue Vehicles | 111 | 12/05/2008 | Paid | $797.02 |