PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 08120409106 |
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 08110302192 | n/a | Transportation of Goods (Freight) | 161 | 12/05/2008 | Paid | $5.50 |
PO 7800 08111402864 | n/a | Transportation of Goods (Freight) | 121 | 12/05/2008 | Paid | $106.16 |
PO 7800 08111402870 | n/a | Transportation of Goods (Freight) | 141 | 12/05/2008 | Paid | $17.30 |