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 08120308924
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 08103002051 n/a Transportation of Goods (Freight) 1111 12/04/2008 Paid $35.00
PO 6400 08103002051 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/04/2008 Paid $381.50