Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 08112007273 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 08101400906 | n/a | LIGHTS, EMERGENCY | 141 | 11/21/2008 | Paid | $64.60 |
| PO 6400 08101400906 | n/a | LIGHTS, EMERGENCY | 131 | 11/21/2008 | Paid | $6.72 |
| PO 6400 08101400906 | n/a | LIGHTS, EMERGENCY | 111 | 11/21/2008 | Paid | $254.20 |
| PO 6400 08101400906 | n/a | LIGHTS, EMERGENCY | 121 | 11/21/2008 | Paid | $13.44 |