PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09062233977 |
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 09061512209 | n/a | Transportation of Goods (Freight) | 111 | 06/23/2009 | Paid | $4.59 |
PO 7800 09061512209 | n/a | Transportation of Goods (Freight) | 141 | 06/23/2009 | Paid | $240.00 |