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 11032117179
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 11030411677 n/a LIGHTS, EMERGENCY 111 03/22/2011 Paid $187.00
DO 6400 11030411677 n/a LIGHTS, EMERGENCY 121 03/22/2011 Paid $273.00