Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 23081531532 |
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 7800 23012500189 | n/a | Transportation of Goods (Freight) | 121 | 08/17/2023 | Paid | $500.00 |
| CT 7800 23012500189 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 08/17/2023 | Paid | $34,990.56 |