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 09082041035
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
DO 6400 09072727954 n/a LIGHTS, EMERGENCY 131 08/21/2009 Paid $561.00
DO 6400 09072727954 n/a LIGHTS, EMERGENCY 151 08/21/2009 Paid $252.45
DO 6400 09072727954 n/a LIGHTS, EMERGENCY 121 08/21/2009 Paid $561.00
DO 6400 09072727954 n/a LIGHTS, EMERGENCY 141 08/21/2009 Paid $252.45
DO 6400 09072727954 n/a LIGHTS, EMERGENCY 111 08/21/2009 Paid $561.00