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 08120308949 |
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 08103002052 | n/a | Transportation of Goods (Freight) | 141 | 12/04/2008 | Paid | $17.65 |
| PO 7800 08110302192 | n/a | Transportation of Goods (Freight) | 1101 | 12/04/2008 | Paid | $5.15 |
| PO 7800 08110302192 | n/a | Transportation of Goods (Freight) | 1121 | 12/04/2008 | Paid | $5.15 |
| PO 7800 08110702554 | n/a | Transportation of Goods (Freight) | 181 | 12/04/2008 | Paid | $5.50 |
| PO 7800 08110702554 | n/a | Transportation of Goods (Freight) | 161 | 12/04/2008 | Paid | $11.53 |
| PO 7800 08111002648 | n/a | Transportation of Goods (Freight) | 121 | 12/04/2008 | Paid | $17.65 |