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 08123011713 |
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 08112403376 | n/a | Ambulances and Rescue Vehicles | 121 | 12/31/2008 | Paid | $418.91 |
| PO 7800 08121104436 | n/a | Cooling System: Radiators, Complete and Cores; The | 141 | 12/31/2008 | Paid | $339.70 |