PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
PAYMENT REQUEST | PRM 6400 10080432816 |
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 10070124572 | n/a | LIGHTS, EMERGENCY | 151 | 08/05/2010 | Paid | $134.20 |
DO 6400 10070124572 | n/a | LIGHTS, EMERGENCY | 121 | 08/05/2010 | Paid | $12.10 |
DO 6400 10070124572 | n/a | LIGHTS, EMERGENCY | 111 | 08/05/2010 | Paid | $206.25 |
DO 6400 10070124572 | n/a | LIGHTS, EMERGENCY | 131 | 08/05/2010 | Paid | $226.05 |
DO 6400 10070124572 | n/a | LIGHTS, EMERGENCY | 141 | 08/05/2010 | Paid | $226.05 |