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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 11080229998
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 11052417370 n/a LIGHTS, EMERGENCY 131 08/03/2011 Paid $80.30
DO 6400 11052417370 n/a LIGHTS, EMERGENCY 111 08/03/2011 Paid $24.20
DO 6400 11052417370 n/a LIGHTS, EMERGENCY 121 08/03/2011 Paid $72.60
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