Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | SOUTHWEST AMBULANCE SALES, LLC |
| PAYMENT REQUEST | PRM 9300 15031217455 |
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 9300 15012100237 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 03/13/2015 | Paid | $18,850.00 |