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 08120308924

Total:$398.62

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
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 191 12/04/2008 Paid $20.98
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 171 12/04/2008 Paid $20.98
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 111 12/04/2008 Paid $20.98
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 151 12/04/2008 Paid $104.90
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 161 12/04/2008 Paid $62.94
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 141 12/04/2008 Paid $20.98
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 181 12/04/2008 Paid $20.98
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 121 12/04/2008 Paid $104.90
PO 6400 08102101403 n/a STEMS, FIXTURE, MOUNTING KITS 131 12/04/2008 Paid $20.98
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