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 17020812666 |
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 15113000122 | n/a | AMBULANCE, TYPE I TRUCK, DIESE | 121 | 02/09/2017 | Paid | $247,015.00 |
| CT 7800 15113000122 | n/a | AMBULANCE, TYPE I TRUCK, DIESE | 111 | 02/09/2017 | Paid | $1,722,105.00 |