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 09070635338 |
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 09051120876 | n/a | LIGHTS, EMERGENCY | 171 | 07/07/2009 | Paid | $2,712.60 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 121 | 07/07/2009 | Paid | $145.20 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 131 | 07/07/2009 | Paid | $653.40 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 151 | 07/07/2009 | Paid | $2,488.20 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 111 | 07/07/2009 | Paid | $2,475.00 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 161 | 07/07/2009 | Paid | $2,712.60 |
| DO 6400 09051120876 | n/a | LIGHTS, EMERGENCY | 141 | 07/07/2009 | Paid | $481.80 |