Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | EMERGENCY VEHICLE SUPPLY, LLC |
| PAYMENT REQUEST | PRM 6400 09121007512 |
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 09102902897 | n/a | LIGHTS, EMERGENCY | 111 | 12/11/2009 | Paid | $396.00 |
| DO 6400 09102902897 | n/a | LIGHTS, EMERGENCY | 121 | 12/11/2009 | Paid | $132.00 |
| DO 6400 09102902897 | n/a | LIGHTS, EMERGENCY | 131 | 12/11/2009 | Paid | $132.00 |