PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 17082231383 |
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 17071913779 | n/a | GLOVES, FIREFIGHTER, FIRECRAFT OR EQUAL | 111 | 08/23/2017 | Paid | $4,962.00 |