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 09020316418
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 09010905678 n/a SENDING UNIT, FUEL - BRAND LISTED OR EQUAL 111 02/04/2009 Paid $54.14
PO 7800 09010905678 n/a SENDING UNIT, FUEL - BRAND LISTED OR EQUAL 151 02/04/2009 Paid $370.16
PO 7800 09011405859 n/a Ambulances and Rescue Vehicles 131 02/04/2009 Paid $620.04