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 10112906180 |
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 10110403381 | n/a | LIGHTS, EMERGENCY | 141 | 11/30/2010 | Paid | $561.00 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1111 | 11/30/2010 | Paid | $561.00 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 191 | 11/30/2010 | Paid | $60.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 121 | 11/30/2010 | Paid | $60.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 131 | 11/30/2010 | Paid | $1,031.25 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1121 | 11/30/2010 | Paid | $280.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 161 | 11/30/2010 | Paid | $280.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 181 | 11/30/2010 | Paid | $1,270.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1151 | 11/30/2010 | Paid | $1,270.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1141 | 11/30/2010 | Paid | $1,270.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 171 | 11/30/2010 | Paid | $1,270.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1101 | 11/30/2010 | Paid | $1,031.25 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 151 | 11/30/2010 | Paid | $280.50 |
| DO 6400 10110403381 | n/a | LIGHTS, EMERGENCY | 1131 | 11/30/2010 | Paid | $280.50 |