Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 17102302282 |
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 17101000821 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 10/24/2017 | Paid | $2,606.04 |
| DO 7800 17101000821 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 10/24/2017 | Paid | $1,879.54 |
| DO 7800 17101000821 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 131 | 10/24/2017 | Paid | $938.51 |