PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09100901146 |
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 | 151 | 10/12/2009 | Paid | $1,579.99 |
DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 161 | 10/12/2009 | Paid | $124.49 |
DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 10/12/2009 | Paid | $31.90 |
DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 10/12/2009 | Paid | $1,035.06 |