Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 09061733430 |
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 09052122072 | n/a | LIGHTS, EMERGENCY | 121 | 06/18/2009 | Paid | $1,370.00 |
| DO 6400 09052122072 | n/a | LIGHTS, EMERGENCY | 111 | 06/18/2009 | Paid | $935.00 |
| DO 6400 09052122072 | n/a | LIGHTS, EMERGENCY | 131 | 06/18/2009 | Paid | $371.25 |