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 12101702036 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 12062516617 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 131 | 10/18/2012 | Paid | $44,814.00 |
| DO 8300 12062516617 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 111 | 10/18/2012 | Paid | $388.00 |