Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NEW MEXICO EMERGENCY PRODUCTS LLC |
| PAYMENT REQUEST | PRM 6400 08112508080 |
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 08103003050 | n/a | LIGHTS, EMERGENCY | 121 | 11/26/2008 | Paid | $141.26 |
| DO 6400 08103003050 | n/a | LIGHTS, EMERGENCY | 131 | 11/26/2008 | Paid | $202.47 |
| DO 6400 08103003050 | n/a | LIGHTS, EMERGENCY | 111 | 11/26/2008 | Paid | $134.87 |