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 09092445027 |
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 | 121 | 09/25/2009 | Paid | $48.31 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 09/25/2009 | Paid | $1,200.80 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 09/25/2009 | Paid | $64.05 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 151 | 09/25/2009 | Paid | $2,265.35 |
| DO 7800 09051421370 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 09/25/2009 | Paid | $61.25 |