PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 13082032671 |
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 13061904821 | n/a | HOODS, FIREFIGHTERS | 111 | 08/21/2013 | Paid | $2,461.20 |
PO 8300 13061904821 | n/a | HOODS, FIREFIGHTERS | 121 | 08/21/2013 | Paid | $25.00 |