Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SIDDONS FIRE APPARATUS INC |
| PAYMENT REQUEST | PRM 7800 08101001523 |
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 08082617119 | n/a | Transportation of Goods (Freight) | 141 | 10/13/2008 | Paid | $20.88 |
| PO 7800 08082617119 | n/a | Transportation of Goods (Freight) | 121 | 10/13/2008 | Paid | $6.74 |
| PO 7800 08090217531 | n/a | Transportation of Goods (Freight) | 161 | 10/13/2008 | Paid | $290.04 |
| PO 7800 08090217531 | n/a | Transportation of Goods (Freight) | 181 | 10/13/2008 | Paid | $4.62 |