PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 11082532641 |
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 11062719652 | n/a | LIGHTS, EMERGENCY | 121 | 08/26/2011 | Paid | $187.00 |
DO 6400 11062719652 | n/a | LIGHTS, EMERGENCY | 131 | 08/26/2011 | Paid | $95.34 |
DO 6400 11062719652 | n/a | LIGHTS, EMERGENCY | 141 | 08/26/2011 | Paid | $9.90 |
DO 6400 11062719652 | n/a | LIGHTS, EMERGENCY | 151 | 08/26/2011 | Paid | $134.20 |
DO 6400 11062719652 | n/a | LIGHTS, EMERGENCY | 111 | 08/26/2011 | Paid | $273.90 |