PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SCOTT FIRE APPARATUS, INC. |
PAYMENT REQUEST | PRM 7800 11071127851 |
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 11061605813 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 07/12/2011 | Paid | $322.14 |