Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8700 12033017232 |
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 | 121 | 04/02/2012 | Paid | $84.60 |
| PO 8700 12020202697 | n/a | Rescue Equipment, Supplies and Accessories Includi | 111 | 04/02/2012 | Paid | $1,390.00 |