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 13021914390 |
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 12073118829 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 02/20/2013 | Paid | $21,725.60 |
| DO 7800 12101101153 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 02/20/2013 | Paid | $64,459.75 |