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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 |