PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 11020812997 |
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 11011808637 | n/a | LIGHTS, EMERGENCY | 111 | 02/09/2011 | Paid | $1,016.40 |