PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 10033019703 |
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 10030913799 | n/a | LIGHTS, EMERGENCY | 151 | 03/31/2010 | Paid | $9.90 |
DO 6400 10030913799 | n/a | LIGHTS, EMERGENCY | 131 | 03/31/2010 | Paid | $273.90 |
DO 6400 10030913799 | n/a | LIGHTS, EMERGENCY | 111 | 03/31/2010 | Paid | $413.05 |
DO 6400 10030913799 | n/a | LIGHTS, EMERGENCY | 141 | 03/31/2010 | Paid | $95.34 |
DO 6400 10030913799 | n/a | LIGHTS, EMERGENCY | 121 | 03/31/2010 | Paid | $124.30 |