Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE NEW MEXICO EMERGENCY PRODUCTS LLC
PAYMENT REQUEST PRM 6400 09012915719
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 09010608533 n/a LIGHTS, EMERGENCY 121 01/30/2009 Paid $404.94
DO 6400 09010608533 n/a LIGHTS, EMERGENCY 111 01/30/2009 Paid $282.51