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 |