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 11051122532 |
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 6400 11042015084 | n/a | LIGHTS, EMERGENCY | 121 | 05/12/2011 | Paid | $374.00 |
| DO 6400 11042015084 | n/a | LIGHTS, EMERGENCY | 111 | 05/12/2011 | Paid | $123.75 |
| DO 6400 11042015084 | n/a | LIGHTS, EMERGENCY | 131 | 05/12/2011 | Paid | $187.00 |