PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09022319047 |
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 09012806527 | n/a | Ambulances and Rescue Vehicles | 111 | 02/24/2009 | Paid | $729.60 |
PO 7800 09012906671 | n/a | Ambulances and Rescue Vehicles | 131 | 02/24/2009 | Paid | $23.54 |