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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
PAYMENT REQUEST PRM 7800 16080933495
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
PO 7800 16072103833 n/a Emergency/Rescue Vehicle Accessory and Major Compo 111 08/10/2016 Paid $230.18