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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS FIRE APPARATUS INC
PAYMENT REQUEST PRM 7800 09081039650

Total:$3,189.29

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
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 161 08/11/2009 Paid $227.61
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 151 08/11/2009 Paid $122.64
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 121 08/11/2009 Paid $11.32
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 111 08/11/2009 Paid $2,653.08
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 141 08/11/2009 Paid $48.90
DO 7800 09051421370 n/a Fire Equipment Pumps and Pump Parts 131 08/11/2009 Paid $125.74
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