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 09070135064 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 09021212411 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 07/02/2009 | Paid | $42.58 |
| DO 7800 09021212411 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 07/02/2009 | Paid | $10.14 |
| DO 7800 09021212411 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 07/02/2009 | Paid | $604.04 |
| DO 7800 09021212411 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 07/02/2009 | Paid | $108.92 |