Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 08111205865 |
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 08090532104 | n/a | LIGHTS, EMERGENCY | 111 | 11/13/2008 | Paid | $1,062.72 |
| DO 6400 08090532105 | n/a | LIGHTS, EMERGENCY | 141 | 11/13/2008 | Paid | $1,458.00 |
| DO 6400 08090532105 | n/a | LIGHTS, EMERGENCY | 151 | 11/13/2008 | Paid | $334.80 |