Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SIDDONS FIRE APPARATUS INC |
| PAYMENT REQUEST | PRM 7800 11022414568 |
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 10100100156 | n/a | Transportation of Goods (Freight) | 131 | 03/07/2011 | Paid | $124.62 |
| DO 7800 10100100156 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 03/07/2011 | Paid | $10,823.32 |
| DO 7800 10100100156 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 03/07/2011 | Paid | $2,439.01 |