Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY POLICE SUPPLIES
PAYEE DOOLEY TACKABERRY INC
PAYMENT REQUEST PRM 8700 12031515745

Total:$975.70

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
PO 8700 12020202697 n/a Rescue Equipment, Supplies and Accessories Includi 141 03/16/2012 Paid $165.60
PO 8700 12020202697 n/a Rescue Equipment, Supplies and Accessories Includi 111 03/16/2012 Paid $274.80
PO 8700 12020202697 n/a Rescue Equipment, Supplies and Accessories Includi 121 03/16/2012 Paid $183.40
PO 8700 12020202697 n/a Rescue Equipment, Supplies and Accessories Includi 131 03/16/2012 Paid $351.90
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