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 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
DO 6400 09080528788 n/a LIGHTS, EMERGENCY 111 08/26/2009 Paid $1,031.25
DO 6400 09080528788 n/a LIGHTS, EMERGENCY 131 08/26/2009 Paid $2,073.50
DO 6400 09080528788 n/a LIGHTS, EMERGENCY 161 08/26/2009 Paid $9.90