Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SIDDONS FIRE APPARATUS INC |
| PAYMENT REQUEST | PRM 7800 09060432000 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09032701156 | n/a | TRUCK, PUMPER, CUSTOM CAB, DIE | 111 | 06/05/2009 | Paid | $436,500.00 |
| CT 7800 09032701156 | n/a | TRUCK, SQUAD, MEDIUM, 16K-20K | 121 | 06/05/2009 | Paid | $234,350.00 |