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 12062826030 |
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 12051104598 | n/a | SUSPENDERS, FIREFIGHTER, RED | 122 | 06/29/2012 | Paid | $1.06 |
| PO 8300 12051104598 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 06/29/2012 | Paid | $18.94 |
| PO 8300 12051104598 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 06/29/2012 | Paid | $358.20 |