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 24022015694 |
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 23100200170 | n/a | Fire Fighting Equipment Maintenance and Repair | 121 | 02/22/2024 | Paid | $36,168.49 |
| DO 7800 23100200170 | n/a | Fire Fighting Equipment Maintenance and Repair | 131 | 02/22/2024 | Paid | $463.11 |