Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 11081531360 |
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 8300 11072006514 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 151 | 08/16/2011 | Paid | $204.00 |
| PO 8300 11072006514 | n/a | Transportation of Goods (Freight) | 171 | 08/16/2011 | Paid | $35.00 |
| PO 8300 11072006514 | n/a | Hats and Helmets, Safety | 121 | 08/16/2011 | Paid | $384.00 |
| PO 8300 11072006514 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 161 | 08/16/2011 | Paid | $204.00 |
| PO 8300 11072006514 | n/a | Hats and Helmets, Safety | 131 | 08/16/2011 | Paid | $384.00 |
| PO 8300 11072006514 | n/a | Hats and Helmets, Safety | 111 | 08/16/2011 | Paid | $1,536.00 |
| PO 8300 11072006514 | n/a | Hats and Helmets, Safety | 141 | 08/16/2011 | Paid | $192.00 |