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 09040724873
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 09031115101 n/a LIGHTS, EMERGENCY 111 04/08/2009 Paid $114.40
DO 6400 09031115101 n/a LIGHTS, EMERGENCY 121 04/08/2009 Paid $41.50
DO 6400 09031215189 n/a LIGHTS, EMERGENCY 131 04/08/2009 Paid $550.80
DO 6400 09031215189 n/a LIGHTS, EMERGENCY 141 04/08/2009 Paid $1,303.50