Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRC 7400 17071901500 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 17041009583 | n/a | Transportation of Goods (Freight) | 131 | 08/04/2017 | Paid | $319.84 |