PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | SCOTT FIRE APPARATUS, INC. |
PAYMENT REQUEST | PRM 7800 12080329433 |
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 12071305780 | n/a | Transportation of Goods (Freight) | 121 | 08/06/2012 | Paid | $12.32 |