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 11072028796
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 11051316675 n/a LIGHTS, EMERGENCY 141 07/21/2011 Paid $133.10
DO 6400 11051316675 n/a LIGHTS, EMERGENCY 151 07/21/2011 Paid $187.00
DO 6400 11051316675 n/a LIGHTS, EMERGENCY 131 07/21/2011 Paid $133.10
DO 6400 11051316675 n/a LIGHTS, EMERGENCY 111 07/21/2011 Paid $671.00
DO 6400 11051316675 n/a LIGHTS, EMERGENCY 121 07/21/2011 Paid $217.25