PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 10101401832 |
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 8300 10061701240 | n/a | GLOVES, FIREFIGHTER (FOR STRUCTURAL FIREFIGHTING) | 111 | 10/15/2010 | Paid | $14,350.00 |