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 23091935633 |
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 23042007629 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 09/21/2023 | Paid | $17.98 |
| DO 7800 23042007629 | n/a | Fire Fighting Equipment Maintenance and Repair | 121 | 09/21/2023 | Paid | $3,809.21 |