Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SIDDONS FIRE APPARATUS INC |
| PAYMENT REQUEST | PRM 7800 08101001523 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08082617119 | n/a | SPECIAL SUPPORT EQUIPMENT | 131 | 10/13/2008 | Paid | $383.23 |
| PO 7800 08082617119 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 10/13/2008 | Paid | $201.79 |
| PO 7800 08090217531 | n/a | Ambulances and Rescue Vehicles | 171 | 10/13/2008 | Paid | $52.83 |
| PO 7800 08090217531 | n/a | Ambulances and Rescue Vehicles | 151 | 10/13/2008 | Paid | $2,081.80 |