PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 16063029545 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 16051002851 | n/a | Rescue Equipment, Supplies and Accessories Includi | 121 | 07/01/2016 | Paid | $131.00 |
PO 8300 16051002851 | n/a | Rescue Equipment, Supplies and Accessories Includi | 131 | 07/01/2016 | Paid | $213.00 |
PO 8300 16051002851 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 07/01/2016 | Paid | $380.90 |