Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SOUTHWEST AMBULANCE SALES, LLC |
| PAYMENT REQUEST | PRM 7800 15042722739 |
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 14082000875 | n/a | AMBULANCE, TYPE I TRUCK, DIESE | 111 | 04/28/2015 | Paid | $173,856.00 |