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 08120909836
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 08111803070 n/a Ambulances and Rescue Vehicles 141 12/10/2008 Paid $271.49
PO 7800 08112103330 n/a HORNS AND PARTS, AUTOMOTIVE 111 12/10/2008 Paid $130.37
PO 7800 08112503524 n/a Air Conditioners and Parts 131 12/10/2008 Paid $1,469.91