Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CRASH RESCUE EQUIPMENT SERVICE |
| PAYMENT REQUEST | PRM 7800 11120506244 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 11101300318 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 12/06/2011 | Paid | $1,978.75 |