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 09012214689 |
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 08121707394 | n/a | LIGHTS, EMERGENCY | 141 | 01/23/2009 | Paid | $56.16 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 1121 | 01/23/2009 | Paid | $9.70 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 191 | 01/23/2009 | Paid | $1,109.70 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 111 | 01/23/2009 | Paid | $810.00 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 161 | 01/23/2009 | Paid | $213.84 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 131 | 01/23/2009 | Paid | $106.92 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 171 | 01/23/2009 | Paid | $157.68 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 1111 | 01/23/2009 | Paid | $221.94 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 1101 | 01/23/2009 | Paid | $221.94 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 121 | 01/23/2009 | Paid | $47.52 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 181 | 01/23/2009 | Paid | $1,109.70 |
| DO 6400 08121707394 | n/a | LIGHTS, EMERGENCY | 151 | 01/23/2009 | Paid | $23.76 |