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 09022719630 |
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 08120904257 | n/a | Cooling System: Radiators, Complete and Cores; The | 131 | 03/02/2009 | Paid | $325.11 |
| PO 7800 08121104377 | n/a | Ambulances and Rescue Vehicles | 111 | 03/02/2009 | Paid | $495.92 |
| PO 7800 09022007844 | n/a | Ambulances and Rescue Vehicles | 151 | 03/02/2009 | Paid | $623.11 |