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 10111505033 |
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 | 111 | 11/16/2010 | Paid | $12.10 |
DO 6400 10101201177 | n/a | LIGHTS, EMERGENCY | 141 | 11/16/2010 | Paid | $121.00 |
DO 6400 10101201177 | n/a | LIGHTS, EMERGENCY | 121 | 11/16/2010 | Paid | $74.12 |
DO 6400 10101201177 | n/a | LIGHTS, EMERGENCY | 131 | 11/16/2010 | Paid | $121.00 |