Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 09071336022 |
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 6400 09061512193 | n/a | LIGHTS, EMERGENCY | 131 | 07/14/2009 | Paid | $255.55 |
| PO 6400 09061512193 | n/a | LIGHTS, EMERGENCY | 141 | 07/14/2009 | Paid | $127.10 |
| PO 6400 09061512193 | n/a | LIGHTS, EMERGENCY | 121 | 07/14/2009 | Paid | $4,138.55 |