PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SCOTT FIRE APPARATUS, INC. |
PAYMENT REQUEST | PRM 7800 14021213352 |
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 14010201518 | n/a | Hydraulic System Components and Parts | 111 | 02/13/2014 | Paid | $109.70 |