PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09020316418 |
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 09010905678 | n/a | SENDING UNIT, FUEL - BRAND LISTED OR EQUAL | 111 | 02/04/2009 | Paid | $54.14 |
PO 7800 09010905678 | n/a | SENDING UNIT, FUEL - BRAND LISTED OR EQUAL | 151 | 02/04/2009 | Paid | $370.16 |
PO 7800 09011405859 | n/a | Ambulances and Rescue Vehicles | 131 | 02/04/2009 | Paid | $620.04 |