Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMPLOYEE DEVELOPMENT AND WELLNESS |
| ACTIVITY | STAFF DEVELOPMENT |
| PAYEE | SILSBEE FORD INC |
| PAYMENT REQUEST | PRM 7800 15111805105 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 15071600744 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 161 | 11/19/2015 | Paid | $27,100.11 |