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 11022814904 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 151 | 03/01/2011 | Paid | $3,726.80 |
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 161 | 03/01/2011 | Paid | $3,726.80 |
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 141 | 03/01/2011 | Paid | $641.30 |
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 121 | 03/01/2011 | Paid | $157.30 |
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 111 | 03/01/2011 | Paid | $2,681.25 |
| CT 6400 11012100518 | n/a | LIGHTS, EMERGENCY | 131 | 03/01/2011 | Paid | $17,315.10 |