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 13092636539 |
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 13081619530 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 151 | 09/27/2013 | Paid | $2,347.00 |
| PO 8300 13082806157 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 131 | 09/27/2013 | Paid | $16.00 |
| PO 8300 13082806157 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 09/27/2013 | Paid | $589.50 |