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 11072028796 |
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 11051316675 | n/a | LIGHTS, EMERGENCY | 121 | 07/21/2011 | Paid | $217.25 |
| DO 6400 11051316675 | n/a | LIGHTS, EMERGENCY | 141 | 07/21/2011 | Paid | $133.10 |
| DO 6400 11051316675 | n/a | LIGHTS, EMERGENCY | 131 | 07/21/2011 | Paid | $133.10 |
| DO 6400 11051316675 | n/a | LIGHTS, EMERGENCY | 111 | 07/21/2011 | Paid | $671.00 |
| DO 6400 11051316675 | n/a | LIGHTS, EMERGENCY | 151 | 07/21/2011 | Paid | $187.00 |