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 10070129185 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 10060401203 | n/a | Fire Equipment Pumps and Pump Parts | 111 | 07/02/2010 | Paid | $236.22 |
| CT 7800 10060401203 | n/a | Fire Equipment Pumps and Pump Parts | 131 | 07/02/2010 | Paid | $2,543.93 |
| CT 7800 10060401203 | n/a | Fire Equipment Pumps and Pump Parts | 121 | 07/02/2010 | Paid | $1,982.09 |
| CT 7800 10060401203 | n/a | Fire Equipment Pumps and Pump Parts | 141 | 07/02/2010 | Paid | $814.36 |