Purchase Order
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 22101301069 | Fire Equipment Pumps and Pump Parts | 111 | 05/30/2023 | Paid | $74,393.93 |