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 09110203614 |
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 09102302360 | n/a | LIGHTS, EMERGENCY | 111 | 11/03/2009 | Paid | $93.50 |
DO 6400 09102302360 | n/a | LIGHTS, EMERGENCY | 121 | 11/03/2009 | Paid | $412.50 |
DO 6400 09102302360 | n/a | LIGHTS, EMERGENCY | 161 | 11/03/2009 | Paid | $452.10 |
DO 6400 09102302360 | n/a | LIGHTS, EMERGENCY | 151 | 11/03/2009 | Paid | $452.10 |
DO 6400 09102302360 | n/a | LIGHTS, EMERGENCY | 131 | 11/03/2009 | Paid | $24.20 |
DO 6400 09102302360 | n/a | LIGHTS, EMERGENCY | 141 | 11/03/2009 | Paid | $414.70 |