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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS FIRE APPARATUS INC
PAYMENT REQUEST PRM 7800 09011614213

Total:$2,915.44

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 08100800557 n/a Gauges and Meters (Including Speedometers) 1131 01/20/2009 Paid $313.96
PO 7800 08120103689 n/a Ambulances and Rescue Vehicles 151 01/20/2009 Paid $204.92
PO 7800 08120103689 n/a Ambulances and Rescue Vehicles 131 01/20/2009 Paid $30.16
PO 7800 08120303813 n/a Ambulances and Rescue Vehicles 191 01/20/2009 Paid $228.66
PO 7800 08121704686 n/a GAUGES, PRESSURE AND VACUUM 181 01/20/2009 Paid $164.10
PO 7800 08121704686 n/a GAUGES, PRESSURE AND VACUUM 171 01/20/2009 Paid $51.55
PO 7800 08121704686 n/a GAUGES, PRESSURE AND VACUUM 111 01/20/2009 Paid $71.88
PO 7800 08121804818 n/a Ambulances and Rescue Vehicles 1111 01/20/2009 Paid $1,850.21
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