Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 08120308924 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 121 | 12/04/2008 | Paid | $104.90 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 151 | 12/04/2008 | Paid | $104.90 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 161 | 12/04/2008 | Paid | $62.94 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 181 | 12/04/2008 | Paid | $20.98 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 191 | 12/04/2008 | Paid | $20.98 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 131 | 12/04/2008 | Paid | $20.98 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 141 | 12/04/2008 | Paid | $20.98 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 111 | 12/04/2008 | Paid | $20.98 |
| PO 6400 08102101403 | n/a | STEMS, FIXTURE, MOUNTING KITS | 171 | 12/04/2008 | Paid | $20.98 |