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 09020416597 |
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 09011205759 | n/a | LIGHTS, EMERGENCY | 111 | 02/05/2009 | Paid | $1,681.80 |
| PO 6400 09011205759 | n/a | LIGHTS, EMERGENCY | 131 | 02/05/2009 | Paid | $55.80 |
| PO 6400 09011205759 | n/a | LIGHTS, EMERGENCY | 141 | 02/05/2009 | Paid | $154.14 |
| PO 6400 09011205759 | n/a | LIGHTS, EMERGENCY | 121 | 02/05/2009 | Paid | $11.16 |