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 09012214712 |
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 08120103689 | n/a | Ambulances and Rescue Vehicles | 111 | 01/23/2009 | Paid | $81.50 |
| PO 7800 09011405866 | n/a | Ambulances and Rescue Vehicles | 151 | 01/23/2009 | Paid | $257.22 |
| PO 7800 09011405866 | n/a | GAUGES, PRESSURE AND VACUUM | 131 | 01/23/2009 | Paid | $566.51 |