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 14040218642 |
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 13093022544 | n/a | Transportation of Goods (Freight) | 131 | 04/04/2014 | Paid | $338.02 |
| DO 7800 13093022544 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 04/04/2014 | Paid | $28,595.32 |
| DO 7800 13093022544 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 04/04/2014 | Paid | $11,950.58 |