PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 09090843085 |
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 | Transportation of Goods (Freight) | 141 | 09/09/2009 | Paid | $3.64 |
DO 7800 09051421370 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2009 | Paid | $53.88 |