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 | PRM 7800 15091839087 |
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 15020608116 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 10/07/2015 | Paid | $24,320.06 |
| DO 7800 15020608116 | n/a | Transportation of Goods (Freight) | 131 | 10/07/2015 | Paid | $415.33 |
| DO 7800 15020608116 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 10/07/2015 | Paid | $2,710.29 |