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 22092732958 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 20111702295 | MA 7800 GC200000002 | Ambulances and Rescue Vehicles | 131 | 09/29/2022 | Paid | $317,390.00 |
| DO 7800 20111702295 | MA 7800 GC200000002 | Ambulances and Rescue Vehicles | 111 | 09/29/2022 | Paid | $317,390.00 |
| DO 7800 20111702295 | MA 7800 GC200000002 | Ambulances and Rescue Vehicles | 121 | 09/29/2022 | Paid | $317,390.00 |