Data Drill Down for January & 2025
Purchase Order
| PAYEE | PROFESSIONAL AMBULANCE SALES & SERVICE |
|---|---|
| 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 24052910371 | Ambulances and Rescue Vehicles | 111 | 01/16/2025 | Paid | $1,876,585.80 |