Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NEW MEXICO EMERGENCY PRODUCTS LLC |
| PAYMENT REQUEST | PRM 7800 09112005785 |
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 7800 09110403309 | n/a | LIGHTS, EMERGENCY | 111 | 11/23/2009 | Paid | $172.68 |