PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 10080933163 |
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 10070624731 | n/a | LIGHTS, EMERGENCY | 121 | 08/10/2010 | Paid | $60.50 |
DO 6400 10070624731 | n/a | LIGHTS, EMERGENCY | 131 | 08/10/2010 | Paid | $671.00 |
DO 6400 10070624731 | n/a | LIGHTS, EMERGENCY | 151 | 08/10/2010 | Paid | $1,130.25 |
DO 6400 10070624731 | n/a | LIGHTS, EMERGENCY | 141 | 08/10/2010 | Paid | $1,130.25 |
DO 6400 10070624731 | n/a | LIGHTS, EMERGENCY | 111 | 08/10/2010 | Paid | $1,031.25 |