Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EDWIN LEDNICKY
PAYMENT REQUEST PRM 7800 17121406884
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 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 131 12/15/2017 Paid $230.52
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 181 12/15/2017 Paid $351.56
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 151 12/15/2017 Paid $403.69
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 121 12/15/2017 Paid $1,040.00
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 141 12/15/2017 Paid $1,040.00
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 171 12/15/2017 Paid $807.38
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 161 12/15/2017 Paid $4,241.19
DO 7800 17100200166 n/a Fire Equipment Pumps and Pump Parts 111 12/15/2017 Paid $1,513.96