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 10111505033
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 10101201177 n/a LIGHTS, EMERGENCY 111 11/16/2010 Paid $12.10
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 131 11/16/2010 Paid $121.00
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 121 11/16/2010 Paid $74.12
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 141 11/16/2010 Paid $121.00