Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SIDDONS FIRE APPARATUS INC |
| PAYMENT REQUEST | PRM 7800 09031822177 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 161 | 03/19/2009 | Paid | $1,014.42 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 141 | 03/19/2009 | Paid | $143.63 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 131 | 03/19/2009 | Paid | $42.96 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 151 | 03/19/2009 | Paid | $14.86 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 191 | 03/19/2009 | Paid | $1,042.46 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 03/19/2009 | Paid | $370.00 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 181 | 03/19/2009 | Paid | $112.54 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 171 | 03/19/2009 | Paid | $255.00 |
| DO 7800 09021212411 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 03/19/2009 | Paid | $524.02 |