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 |
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 |