Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRC 7400 16082200637 |
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 15100100114 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/02/2016 | Paid | $27,679.29 |
| DO 7800 15100100114 | n/a | Transportation of Goods (Freight) | 131 | 09/02/2016 | Paid | $2,159.12 |
| DO 7800 15100100114 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 09/02/2016 | Paid | $40,173.62 |