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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	MEDICAL/DENTAL SUPPLIES
PAYEE	DOOLEY TACKABERRY INC
PAYMENT REQUEST	PRM 4400 20052023416

Total:$44,478.44

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
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	121	05/21/2020	Paid	$9,836.50
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	151	05/21/2020	Paid	$1,931.35
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1211	05/21/2020	Paid	$2,992.50
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	161	05/21/2020	Paid	$284.85
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	171	05/21/2020	Paid	$424.11
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1171	05/21/2020	Paid	$67.20
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	111	05/21/2020	Paid	$18,643.00
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1161	05/21/2020	Paid	$1,987.30
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	131	05/21/2020	Paid	$440.64
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1101	05/21/2020	Paid	$3,158.40
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1121	05/21/2020	Paid	$74.25
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	181	05/21/2020	Paid	$768.50
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1131	05/21/2020	Paid	$29.70
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	191	05/21/2020	Paid	$112.80
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1201	05/21/2020	Paid	$110.00
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1141	05/21/2020	Paid	$944.30
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1111	05/21/2020	Paid	$394.80
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	141	05/21/2020	Paid	$1,255.79
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1181	05/21/2020	Paid	$410.55
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1191	05/21/2020	Paid	$72.00
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1221	05/21/2020	Paid	$500.00
CT 4400 20032700523	n/a	CLOTHING: MEDICAL	1151	05/21/2020	Paid	$39.90