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 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 |