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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 10110103750

Total:$1,600.69

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 10101201177 n/a LIGHTS, EMERGENCY 181 11/02/2010 Paid $226.05
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 191 11/02/2010 Paid $226.05
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 1121 11/02/2010 Paid $254.10
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 1131 11/02/2010 Paid $254.10
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 121 11/02/2010 Paid $9.90
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 111 11/02/2010 Paid $95.34
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 1101 11/02/2010 Paid $93.50
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 1111 11/02/2010 Paid $93.50
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 151 11/02/2010 Paid $57.20
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 171 11/02/2010 Paid $36.30
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 161 11/02/2010 Paid $36.30
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 131 11/02/2010 Paid $206.25
DO 6400 10101201177 n/a LIGHTS, EMERGENCY 141 11/02/2010 Paid $12.10
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