PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 09052030093 |
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 09042919789 | n/a | LIGHTS, EMERGENCY | 121 | 05/21/2009 | Paid | $274.00 |
DO 6400 09042919789 | n/a | LIGHTS, EMERGENCY | 131 | 05/21/2009 | Paid | $187.00 |
DO 6400 09042919789 | n/a | LIGHTS, EMERGENCY | 111 | 05/21/2009 | Paid | $413.50 |