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 09090843085 |
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 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 1111 | 09/09/2009 | Paid | $1,014.54 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 09/09/2009 | Paid | $135.09 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 181 | 09/09/2009 | Paid | $642.60 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 161 | 09/09/2009 | Paid | $469.79 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 09/09/2009 | Paid | $369.16 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/09/2009 | Paid | $595.37 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 171 | 09/09/2009 | Paid | $268.52 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 1121 | 09/09/2009 | Paid | $122.50 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 191 | 09/09/2009 | Paid | $29.04 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 1101 | 09/09/2009 | Paid | $45.04 |