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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 10072832061

Total:$6,196.13

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 10051820446 n/a LIGHTS, EMERGENCY 141 07/29/2010 Paid $1,582.35
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 181 07/29/2010 Paid $190.68
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 111 07/29/2010 Paid $1,031.25
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 151 07/29/2010 Paid $508.20
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 121 07/29/2010 Paid $72.60
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 171 07/29/2010 Paid $268.40
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 131 07/29/2010 Paid $2,034.45
DO 6400 10051820446 n/a LIGHTS, EMERGENCY 161 07/29/2010 Paid $508.20
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