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 11061725966

Total:$646,453.32

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 11021100617 n/a AMBULANCE, TYPE I TRUCK, DIESE 111 06/20/2011 Paid $161,613.33
CT 7800 11021100617 n/a AMBULANCE, TYPE I TRUCK, DIESE 141 06/20/2011 Paid $161,613.33
CT 7800 11021100617 n/a AMBULANCE, TYPE I TRUCK, DIESE 131 06/20/2011 Paid $161,613.33
CT 7800 11021100617 n/a AMBULANCE, TYPE I TRUCK, DIESE 121 06/20/2011 Paid $161,613.33
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