Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 9300 14040719326 |
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 9300 13122600203 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 04/08/2014 | Paid | $16,590.00 |
| CT 9300 13122600203 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 04/08/2014 | Paid | $12,810.00 |