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 08120409106 |
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 08110302192 | n/a | Transportation of Goods (Freight) | 161 | 12/05/2008 | Paid | $5.50 |
| PO 7800 08111402864 | n/a | Transportation of Goods (Freight) | 121 | 12/05/2008 | Paid | $106.16 |
| PO 7800 08111402870 | n/a | Transportation of Goods (Freight) | 141 | 12/05/2008 | Paid | $17.30 |