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 09011614213 |
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 08100800557 | n/a | Transportation of Goods (Freight) | 1141 | 01/20/2009 | Paid | $14.70 |
| PO 7800 08120103689 | n/a | Transportation of Goods (Freight) | 141 | 01/20/2009 | Paid | $6.29 |
| PO 7800 08120103689 | n/a | Transportation of Goods (Freight) | 161 | 01/20/2009 | Paid | $5.90 |
| PO 7800 08120303813 | n/a | Transportation of Goods (Freight) | 1101 | 01/20/2009 | Paid | $6.52 |
| PO 7800 08121704686 | n/a | Transportation of Goods (Freight) | 121 | 01/20/2009 | Paid | $5.22 |
| PO 7800 08121804818 | n/a | Transportation of Goods (Freight) | 1121 | 01/20/2009 | Paid | $110.87 |