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 10072832061 |
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 10051820446 | n/a | LIGHTS, EMERGENCY | 161 | 07/29/2010 | Paid | $508.20 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 171 | 07/29/2010 | Paid | $268.40 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 151 | 07/29/2010 | Paid | $508.20 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 181 | 07/29/2010 | Paid | $190.68 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 141 | 07/29/2010 | Paid | $1,582.35 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 121 | 07/29/2010 | Paid | $72.60 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 111 | 07/29/2010 | Paid | $1,031.25 |
| DO 6400 10051820446 | n/a | LIGHTS, EMERGENCY | 131 | 07/29/2010 | Paid | $2,034.45 |