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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

Total:$1,849.10

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
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