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 09082541616 |
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 09080528788 | n/a | LIGHTS, EMERGENCY | 131 | 08/26/2009 | Paid | $2,073.50 |
| DO 6400 09080528788 | n/a | LIGHTS, EMERGENCY | 111 | 08/26/2009 | Paid | $1,031.25 |
| DO 6400 09080528788 | n/a | LIGHTS, EMERGENCY | 161 | 08/26/2009 | Paid | $9.90 |
| DO 6400 09080528788 | n/a | LIGHTS, EMERGENCY | 141 | 08/26/2009 | Paid | $1,130.25 |
| DO 6400 09080528788 | n/a | LIGHTS, EMERGENCY | 121 | 08/26/2009 | Paid | $60.50 |
| DO 6400 09080528788 | n/a | LIGHTS, EMERGENCY | 151 | 08/26/2009 | Paid | $1,130.25 |