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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 10112906180

Total:$9,509.50

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 10110403381 n/a LIGHTS, EMERGENCY 141 11/30/2010 Paid $561.00
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1131 11/30/2010 Paid $280.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 191 11/30/2010 Paid $60.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 121 11/30/2010 Paid $60.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 131 11/30/2010 Paid $1,031.25
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 181 11/30/2010 Paid $1,270.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1151 11/30/2010 Paid $1,270.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1141 11/30/2010 Paid $1,270.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1101 11/30/2010 Paid $1,031.25
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1121 11/30/2010 Paid $280.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 171 11/30/2010 Paid $1,270.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 161 11/30/2010 Paid $280.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 151 11/30/2010 Paid $280.50
DO 6400 10110403381 n/a LIGHTS, EMERGENCY 1111 11/30/2010 Paid $561.00
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