Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
| PAYMENT REQUEST | PRM 7800 13071628583 |
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 12110700094 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 121 | 07/17/2013 | Paid | $250.00 |
| CT 7800 12110700094 | n/a | Trucks, Fire Protection and Crash Rescue | 111 | 07/17/2013 | Paid | $475,000.00 |