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