Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SAN ANTONIO AMBULANCE SALES, INC. |
| PAYMENT REQUEST | PRM 7800 11022814929 |
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 11021600640 | n/a | Ambulances and Rescue Vehicles | 111 | 03/01/2011 | Paid | $161,746.67 |
| CT 7800 11021700650 | n/a | Ambulances and Rescue Vehicles | 121 | 03/01/2011 | Paid | $161,746.67 |
| CT 7800 11021700650 | n/a | Ambulances and Rescue Vehicles | 131 | 03/01/2011 | Paid | $161,746.67 |