Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 8300 24030717857 |
Purchase Orders | Select from Below
| 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 8300 23101300015 | n/a | Truck and Van Rental or Lease | 111 | 03/11/2024 | Paid | $6,500.00 |
| CT 8300 23101300015 | n/a | Truck and Van Rental or Lease | 121 | 03/11/2024 | Paid | $6,500.00 |
| CT 8300 23101300015 | n/a | Truck and Van Rental or Lease | 131 | 03/11/2024 | Paid | $6,500.00 |