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