Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 9300 17051822556 |
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 17022800309 | n/a | Installation Services (Not Otherwise Classified) | 121 | 05/19/2017 | Paid | $1,133.00 |
| CT 9300 17022800309 | n/a | Installation Services (Not Otherwise Classified) | 111 | 05/19/2017 | Paid | $16,192.00 |