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 16011911722 |
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 | 02/02/2016 | Paid | $56,335.39 |
| DO 7800 15100100114 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 121 | 02/02/2016 | Paid | $26,269.91 |
| DO 7800 15100100114 | n/a | Transportation of Goods (Freight) | 131 | 02/02/2016 | Paid | $896.60 |