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 08101301876 |
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 08091018170 | n/a | Aerial Ladders and Towers (Including Buckets for P | 121 | 10/14/2008 | Paid | $437.37 |
| PO 7800 08091018170 | n/a | Aerial Ladders and Towers (Including Buckets for P | 111 | 10/14/2008 | Paid | $20.70 |
| PO 7800 08092619277 | n/a | Ambulances and Rescue Vehicles | 141 | 10/14/2008 | Paid | $60.62 |
| PO 7800 08092919423 | n/a | SENDING UNIT, FUEL - BRAND LISTED OR EQUAL | 161 | 10/14/2008 | Paid | $75.63 |
| PO 7800 08093019506 | n/a | Ambulances and Rescue Vehicles | 151 | 10/14/2008 | Paid | $488.86 |