PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 13091335191 |
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 |
---|---|---|---|---|---|---|
DO 8300 13013108008 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 111 | 09/16/2013 | Paid | $194.00 |
DO 8300 13013108008 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 121 | 09/16/2013 | Paid | $776.00 |