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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS FIRE APPARATUS INC
PAYMENT REQUEST PRM 7800 09072137161
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 07/22/2009 Paid $3,022.31
DO 7800 09021212411 n/a Fire Equipment Pumps and Pump Parts 131 07/22/2009 Paid $135.09
DO 7800 09021212411 n/a Fire Equipment Pumps and Pump Parts 141 07/22/2009 Paid $52.20