PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 08120909836 |
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 08111803070 | n/a | Ambulances and Rescue Vehicles | 141 | 12/10/2008 | Paid | $271.49 |
PO 7800 08112103330 | n/a | HORNS AND PARTS, AUTOMOTIVE | 111 | 12/10/2008 | Paid | $130.37 |
PO 7800 08112503524 | n/a | Air Conditioners and Parts | 131 | 12/10/2008 | Paid | $1,469.91 |