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 09062233977 |
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 09061512209 | n/a | SENDING UNIT, FUEL - BRAND LISTED OR EQUAL | 121 | 06/23/2009 | Paid | $4.64 |
| PO 7800 09061512209 | n/a | SUSPENSION | 131 | 06/23/2009 | Paid | $534.04 |