PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 11112205352 |
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 11082423603 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 131 | 11/23/2011 | Paid | $194.00 |
DO 8300 11101300997 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 121 | 11/23/2011 | Paid | $257.10 |