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 17011900588 |
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 16100300133 | n/a | Transportation of Goods (Freight) | 131 | 02/03/2017 | Paid | $2,830.35 |
| DO 7800 16100300133 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 02/03/2017 | Paid | $31,374.11 |
| DO 7800 16100300133 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 02/03/2017 | Paid | $72,652.30 |