Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 09032522949 |
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 09022013250 | n/a | LIGHTS, EMERGENCY | 171 | 03/26/2009 | Paid | $498.96 |
| DO 6400 09022013250 | n/a | LIGHTS, EMERGENCY | 161 | 03/26/2009 | Paid | $321.30 |
| DO 6400 09022013250 | n/a | LIGHTS, EMERGENCY | 181 | 03/26/2009 | Paid | $201.96 |