PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 11022314305 |
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 6400 11020209734 | n/a | LIGHTS, EMERGENCY | 151 | 02/24/2011 | Paid | $134.20 |
DO 6400 11020209734 | n/a | LIGHTS, EMERGENCY | 121 | 02/24/2011 | Paid | $273.90 |
DO 6400 11020209734 | n/a | LIGHTS, EMERGENCY | 141 | 02/24/2011 | Paid | $9.90 |
DO 6400 11020209734 | n/a | LIGHTS, EMERGENCY | 131 | 02/24/2011 | Paid | $187.00 |
DO 6400 11020209734 | n/a | LIGHTS, EMERGENCY | 161 | 02/24/2011 | Paid | $95.34 |