PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | SIDDONS FIRE APPARATUS INC |
PAYMENT REQUEST | PRM 7800 12071827922 |
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 |
---|---|---|---|---|---|---|
CT 7800 11111600190 | n/a | Trucks, Fire Protection and Crash Rescue | 121 | 07/19/2012 | Paid | $899,194.00 |
CT 7800 11111600190 | n/a | Trucks, Fire Protection and Crash Rescue | 111 | 07/19/2012 | Paid | $449,597.00 |
CT 7800 11111600190 | n/a | Trucks, Fire Protection and Crash Rescue | 131 | 07/19/2012 | Paid | $988,847.00 |