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 24081638069 |
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 22102601752 | n/a | TRUCK, 105 FT. LADDER, CUSTOM | 111 | 08/20/2024 | Paid | $1,037,957.89 |
| DO 7800 22102601752 | n/a | TRUCK, 105 FT. LADDER, CUSTOM | 121 | 08/20/2024 | Paid | $1,030,678.89 |
| DO 7800 22102601752 | n/a | TRUCK, 105 FT. LADDER, CUSTOM | 131 | 08/20/2024 | Paid | $1,031,678.89 |