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 13120306714 |
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 13090920957 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 111 | 12/04/2013 | Paid | $1,029.75 |
| DO 8300 13102502187 | n/a | BOOTS KNEE FIRE FIGHTERS SIZES 9W | 141 | 12/04/2013 | Paid | $1,647.20 |
| PO 8300 13103100565 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 121 | 12/04/2013 | Paid | $707.40 |
| PO 8300 13103100565 | n/a | Transportation of Goods (Freight) | 131 | 12/04/2013 | Paid | $16.00 |