Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | NEW MEXICO EMERGENCY PRODUCTS LLC |
| PAYMENT REQUEST | PRM 6400 09012915719 |
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 09010608533 | n/a | LIGHTS, EMERGENCY | 111 | 01/30/2009 | Paid | $282.51 |
| DO 6400 09010608533 | n/a | LIGHTS, EMERGENCY | 121 | 01/30/2009 | Paid | $404.94 |