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 13051723181 |
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 13021308791 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 111 | 05/20/2013 | Paid | $2,546.00 |
| PO 8300 13040803512 | n/a | HOODS, FIREFIGHTER | 121 | 05/20/2013 | Paid | $2,109.60 |
| PO 8300 13040803512 | n/a | Transportation of Goods (Freight) | 131 | 05/20/2013 | Paid | $25.00 |