Purchase Order
PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 20111702295 | Ambulances and Rescue Vehicles | 111 | 09/29/2022 | Paid | $317,390.00 |
DO 7800 20111702295 | Ambulances and Rescue Vehicles | 121 | 09/29/2022 | Paid | $317,390.00 |
DO 7800 20111702295 | Ambulances and Rescue Vehicles | 131 | 09/29/2022 | Paid | $317,390.00 |
DO 7800 20111702295 | Ambulances and Rescue Vehicles | 111 | 09/12/2022 | Paid | $317,390.00 |
DO 7800 20111702295 | Ambulances and Rescue Vehicles | 121 | 09/12/2022 | Paid | $317,390.00 |