Data Drill Down for September & 2022

Purchase Order
PAYEE SIDDONS-MARTIN EMERGENCY GROUP, LLC
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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 21100100116 Fire Equipment Pumps and Pump Parts 111 09/29/2022 Paid $41,697.16